SAP TCode (Transaction Code) - FER5
| SAP Tcode | FER5 |
| Description | Prepare drill down |
| Package | FERC |
| Program Name | FERCR050 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER5 is used for the task : Prepare drill down. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHI | Check Lots | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| F-18 | Payment with Printout | FI |
| FB09 | Change Line Items | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F.21 | A/R: Open Items | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
