SAP TCode (Transaction Code) - FECA

SAP TcodeFECA
DescriptionCustomizing Archiving
PackageFERC
Program NameFERCA000
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FECA is used for the task : Customizing Archiving. The TCode belongs to the FERC package.


SAP TCode FECA - Customizing Archiving

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FEV2Company code dependent parametersFI
F.24A/R: Interest for Days OverdueFI
F-54Clear Vendor Down PaymentFI
FECMOnline manualFI
F.5DG/L: Update Bal. Sheet AdjustmentFI
FBM2Change Sample DocumentFI
ACCR02Change Accrual/Deferral DocumentFI
FB09Change Line ItemsFI
F.65Correspondence: Print Letters (Cust)FI
F.81Reverse Posting for Accr./Defer.DocsFI
Full List of SAP Financial Accounting Tcodes