SAP TCode (Transaction Code) - FESA
| SAP Tcode | FESA |
| Description | Summarized final objects |
| Package | FERC |
| Program Name | FERCR280 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FESA is used for the task : Summarized final objects. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV6 | Parked Document $ | FI |
| FB1K | Clear Vendor | FI |
| J1GCOA | Chart of Accounts | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| FB01 | Post Document | FI |
| F.13 | Automatic Clearing without Currency | FI |
| FBD2 | Change Recurring Entry | FI |
| FBA1 | Customer Down Payment Request | FI |
| FERN | Release notes | FI |
| FBE2 | Change Payment Advice | FI |
Full List of
SAP Financial Accounting Tcodes
