SAP TCode (Transaction Code) - FECJ
SAP Tcode | FECJ |
Description | Create job for multiple periods |
Package | FERC |
Program Name | FERCR310 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FECJ is used for the task : Create job for multiple periods. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
FBA1 | Customer Down Payment Request | FI |
F-64 | Park Customer Invoice | FI |
FEC6 | Regulatory indicator assignment | FI |
FQUK | Vendor Queries | FI |
F.41 | A/P: Open Items | FI |
FEV9 | Regulatory accounts for direct post. | FI |
J1GOD0 | Control table | FI |
F.13 | Automatic Clearing without Currency | FI |
FBE6 | Delete Payment Advice | FI |
Full List of
SAP Financial Accounting Tcodes