SAP TCode (Transaction Code) - FERR
| SAP Tcode | FERR |
| Description | Reverse regulatory procedure |
| Package | FERC |
| Program Name | FERCR100 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERR is used for the task : Reverse regulatory procedure. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GTBG | Ledger Trial Balance | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| FBZ1 | Post Incoming Payments | FI |
| FV60 | Park Incoming Invoices | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| FCH7 | Reprint Check | FI |
| F.25 | Bill of Exchange List | FI |
| FB08S | Reverse Split Document | FI |
| F-33 | Post Bill of Exchange Usage | FI |
Full List of
SAP Financial Accounting Tcodes
