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
FB04Document ChangesFI
J1GCPDXtd Bill of Exchange informationFI
FESRImport of ISR File (Switzerland)FI
FCH5Create Check InformationFI
F-42Enter Transfer PostingFI
F.17ABAP/4 Report: Customer Bal.ConfirmationFI
OBXOC FI Table T030 KDWFI
FB31Enter Noted ItemFI
FBE1Create Payment AdviceFI
FCH6Change Check Information/Cash CheckFI
Full List of SAP Financial Accounting Tcodes