SAP TCode (Transaction Code) - FER2

DescriptionPost primary costs
Program NameFERCR020
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FER2 is used for the task : Post primary costs. The TCode belongs to the FERC package.

SAP TCode FER2 - Post primary costs

SAP Financial Accounting Tcodes

F.01ABAP Report: Financial StatementsFI
FBZ3Incoming Payments Fast EntryFI
FB09DDisplay Line ItemsFI
OBX1C FI Table T030B: G/L Account PostingFI
FBM2Change Sample DocumentFI
OBF2C FI Maintain Table TFI02FI
OBVCSC FI Display ViewFI
F.54G/L: Structured Account BalancesFI
FEV2Company code dependent parametersFI
FV70Preliminary Entry Outbound InvoicesFI
Full List of SAP Financial Accounting Tcodes