SAP TCode (Transaction Code) - FER3
| SAP Tcode | FER3 |
| Description | Post variance allocations |
| Package | FERC |
| Program Name | FERCR030 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER3 is used for the task : Post variance allocations. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| FBM4 | Display Sample Document Changes | FI |
| FB21 | Enter Statistical Posting | FI |
| FB04 | Document Changes | FI |
| FB16 | Assign Items | FI |
| F-43 | Enter Vendor Invoice | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
Full List of
SAP Financial Accounting Tcodes
