SAP TCode (Transaction Code) - FERQ
| SAP Tcode | FERQ |
| Description | Process plan |
| Package | FERC |
| Program Name | FERCM000 |
| Screen Number | 1000 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FERQ is used for the task : Process plan. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-59 | Payment Request | FI |
| FECC | Control of messages by the user | FI |
| J1GJR9 | Control table | FI |
| F-43 | Enter Vendor Invoice | FI |
| OBV7 | C FI Maintain Table T001O | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FEOD | Drill down (Old version) | FI |
| OB19 | C FI Maintain Table T059M | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| FB11 | Post Held Document | FI |
Full List of
SAP Financial Accounting Tcodes
