SAP TCode (Transaction Code) - FER0

SAP TcodeFER0
DescriptionStandard cost adjustment
PackageFERC
Program NameFERCR000
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FER0 is used for the task : Standard cost adjustment. The TCode belongs to the FERC package.


SAP TCode FER0 - Standard cost adjustment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.51G/L: Open ItemsFI
FEV4Specific Standard Cost. Adj. assignmentsFI
FB09DDisplay Line ItemsFI
OFN_YRNumber range maintenance: OFN_YRFI
FERETransport periodic parametersFI
FOTED2Elec. Data Transmission Parameter(s)FI
J1GJR5Document types assignmentFI
FV70Preliminary Entry Outbound InvoicesFI
F-44Clear VendorFI
FER3Post variance allocationsFI
Full List of SAP Financial Accounting Tcodes