SAP TCode (Transaction Code) - FECM
| SAP Tcode | FECM |
| Description | Online manual |
| Package | FERC |
| Program Name | FERCC000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FECM is used for the task : Online manual. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| FBE1 | Create Payment Advice | FI |
| FEVF6 | Organizational assignment of objects | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FBL2 | Change Vendor Line Items | FI |
| J1GJR3 | Journals | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| FARZ | Table T061V | FI |
| J1GALE | Maintain J_1GOP | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
Full List of
SAP Financial Accounting Tcodes
