SAP TCode (Transaction Code) - FERP
| SAP Tcode | FERP |
| Description | Process plan for current period |
| Package | FERC |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FERP is used for the task : Process plan for current period. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBVCS | C FI Display View | FI |
| FERQ | Process plan | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| F-37 | Customer Down Payment Request | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FCHT | Change Check/Payment Assignment | FI |
| J1GO | Invoice selection criteria | FI |
| FARY | Table T061S | FI |
| FBU2 | Change Intercompany Document | FI |
Full List of
SAP Financial Accounting Tcodes
