SAP TCode (Transaction Code) - FESR
| SAP Tcode | FESR |
| Description | Import of ISR File (Switzerland) |
| Package | FIBP |
| Program Name | RFESR000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FESR is used for the task : Import of ISR File (Switzerland). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV3 | Display Parked Document | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| FD10N | Customer Balance Display | FI |
| FBE3 | Display Payment Advice | FI |
| FB22 | Reverse Statistical Posting | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
Full List of
SAP Financial Accounting Tcodes
