SAP TCode (Transaction Code) - FER0
| SAP Tcode | FER0 |
| Description | Standard cost adjustment |
| Package | FERC |
| Program Name | FERCR000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER0 is used for the task : Standard cost adjustment. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FBR1 | Post with Reference Document | FI |
| J1GGL | Detailed Ledger | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| F-20 | Reverse Bill Liability | FI |
| OBXV | C FI Table T030 | FI |
| FBM2 | Change Sample Document | FI |
Full List of
SAP Financial Accounting Tcodes
