SAP TCode (Transaction Code) - FERQ
| SAP Tcode | FERQ |
| Description | Process plan |
| Package | FERC |
| Program Name | FERCM000 |
| Screen Number | 1000 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FERQ is used for the task : Process plan. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERS | Process actual | FI |
| FCH5 | Create Check Information | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| F-35 | Post Forfaiting | FI |
| FEC6 | Regulatory indicator assignment | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F-36 | Bill of Exchange Payment | FI |
| OBWQ | Payment Release Document Types | FI |
| F.0A | G/L: FTR Report on Disk | FI |
Full List of
SAP Financial Accounting Tcodes
