SAP TCode (Transaction Code) - FER3

SAP TcodeFER3
DescriptionPost variance allocations
PackageFERC
Program NameFERCR030
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FER3 is used for the task : Post variance allocations. The TCode belongs to the FERC package.


SAP TCode FER3 - Post variance allocations

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GTBCControl tableFI
F.1ACustomer/Vendor StatisticsFI
F13EAutomatic Clearing With CurrencyFI
OBO2C FI FAKP Credit Mangmnt Line LayoutFI
FEC7Regulatory indicatorsFI
OBZODocument Types for Single Scrn TransactnsFI
FBA2Post Customer Down PaymentFI
F.10G/L: Chart of AccountsFI
FBV1Park DocumentFI
FV50Park G/L Account ItemsFI
Full List of SAP Financial Accounting Tcodes