SAP TCode (Transaction Code) - FERT
| SAP Tcode | FERT |
| Description | Flow of cost trace |
| Package | FERC |
| Program Name | FERCR210C |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERT is used for the task : Flow of cost trace. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBS1 | Enter Accrual/Deferral Document | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| J1GJR8 | Document types assignment | FI |
| FV65 | Park Incoming Credit Memos | FI |
| FER4 | Direct postings | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| OBVT | C FI Display Restricted View | FI |
Full List of
SAP Financial Accounting Tcodes
