SAP TCode (Transaction Code) - FER3
SAP Tcode | FER3 |
Description | Post variance allocations |
Package | FERC |
Program Name | FERCR030 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FER3 is used for the task : Post variance allocations. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB04 | Document Changes | FI |
J1GCPD | Xtd Bill of Exchange information | FI |
FESR | Import of ISR File (Switzerland) | FI |
FCH5 | Create Check Information | FI |
F-42 | Enter Transfer Posting | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
OBXO | C FI Table T030 KDW | FI |
FB31 | Enter Noted Item | FI |
FBE1 | Create Payment Advice | FI |
FCH6 | Change Check Information/Cash Check | FI |
Full List of
SAP Financial Accounting Tcodes