SAP TCode (Transaction Code) - FECP
SAP Tcode | FECP |
Description | Copy regulatory parameters |
Package | FERC |
Program Name | FERCT020 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FECP is used for the task : Copy regulatory parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
ACCR06 | Delete Accruals/Deferrals Log | FI |
FBV4 | Change Parked Document (Header) | FI |
F-25 | Reverse Check/Bill of Exch. | FI |
FBA6 | Vendor Down Payment Request | FI |
FBE7 | Add to Payment Advice Account | FI |
FBRC | Reset Cleared Items (Payment Cards) | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
FBE1 | Create Payment Advice | FI |
F-48 | Post Vendor Down Payment | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
Full List of
SAP Financial Accounting Tcodes