SAP TCode (Transaction Code) - FER4
| SAP Tcode | FER4 |
| Description | Direct postings |
| Package | FERC |
| Program Name | FERCR040 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER4 is used for the task : Direct postings. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBM2 | Change Sample Document | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FBZ4 | Payment with Printout | FI |
| FESA | Summarized final objects | FI |
| J1GW | W.Tax certificates - Printing | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| FBZ1 | Post Incoming Payments | FI |
| FERR | Reverse regulatory procedure | FI |
| J1GFDK | Vendor Financial Data | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
Full List of
SAP Financial Accounting Tcodes
