SAP TCode (Transaction Code) - FER2
| SAP Tcode | FER2 |
| Description | Post primary costs |
| Package | FERC |
| Program Name | FERCR020 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER2 is used for the task : Post primary costs. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| J1GJR9 | Control table | FI |
| F-01 | Enter Sample Document | FI |
| F-59 | Payment Request | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
Full List of
SAP Financial Accounting Tcodes
