SAP TCode (Transaction Code) - FECA
SAP Tcode | FECA |
Description | Customizing Archiving |
Package | FERC |
Program Name | FERCA000 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FECA is used for the task : Customizing Archiving. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEV2 | Company code dependent parameters | FI |
F.24 | A/R: Interest for Days Overdue | FI |
F-54 | Clear Vendor Down Payment | FI |
FECM | Online manual | FI |
F.5D | G/L: Update Bal. Sheet Adjustment | FI |
FBM2 | Change Sample Document | FI |
ACCR02 | Change Accrual/Deferral Document | FI |
FB09 | Change Line Items | FI |
F.65 | Correspondence: Print Letters (Cust) | FI |
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
Full List of
SAP Financial Accounting Tcodes