SAP TCode (Transaction Code) - FERE
| SAP Tcode | FERE |
| Description | Transport periodic parameters |
| Package | FERC |
| Program Name | FERCT000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERE is used for the task : Transport periodic parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-28 | Post Incoming Payments | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| F13E | Automatic Clearing With Currency | FI |
| F-57 | Vendor Noted Item | FI |
| FBTR | VAT Refund | FI |
| F-59 | Payment Request | FI |
| OBWP | Payment release by authorized person | FI |
| J1UFRL | Revaluation document list | FI |
| FBV3 | Display Parked Document | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
Full List of
SAP Financial Accounting Tcodes
