SAP TCode (Transaction Code) - FECM

SAP TcodeFECM
DescriptionOnline manual
PackageFERC
Program NameFERCC000
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FECM is used for the task : Online manual. The TCode belongs to the FERC package.


SAP TCode FECM - Online manual

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.53G/L: Account Assignment ManualFI
OBZODocument Types for Single Scrn TransactnsFI
J1GTDLDual Acc.System Reconcil.TableFI
FEV2Company code dependent parametersFI
J1G6Import MYF dataFI
OFB2E2e-mail Templates for IC ReconciliatnFI
FBICA3Customer/Vendor: Document AssignmentFI
FBA8Clear Vendor Down PaymentFI
FSAVBalance Confirmations: Reply ViewFI
FERNRelease notesFI
Full List of SAP Financial Accounting Tcodes