SAP TCode (Transaction Code) - FERD
| SAP Tcode | FERD |
| Description | Drill down |
| Package | FERC |
| Program Name | FERCR220 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERD is used for the task : Drill down. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBVV | C FI Maintain Restricted View | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FCH2 | Display Payment Document Checks | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| F-59 | Payment Request | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| FBE6 | Delete Payment Advice | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| FBR2 | Post Document | FI |
Full List of
SAP Financial Accounting Tcodes
