SAP TCode (Transaction Code) - FER2
| SAP Tcode | FER2 |
| Description | Post primary costs |
| Package | FERC |
| Program Name | FERCR020 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER2 is used for the task : Post primary costs. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FESA | Summarized final objects | FI |
| J1GJR4 | Journal descriptions | FI |
| J1GALE | Maintain J_1GOP | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| F_90 | C FI Maintain Table T045F | FI |
| OBVCS | C FI Display View | FI |
| FB60 | Enter Incoming Invoices | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
Full List of
SAP Financial Accounting Tcodes
