SAP TCode (Transaction Code) - FERH
| SAP Tcode | FERH |
| Description | Processing history |
| Package | FERC |
| Program Name | FERCR200 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FERH is used for the task : Processing history. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FB02 | Change Document | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| F-56 | Reverse Statistical Posting | FI |
| FER4 | Direct postings | FI |
| FEV3A | Regulatory indicator variants | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| OBVT | C FI Display Restricted View | FI |
| FECV | Clearing cost element variants | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes
