SAP TCode (Transaction Code) - FESR

SAP TcodeFESR
DescriptionImport of ISR File (Switzerland)
PackageFIBP
Program NameRFESR000
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FESR is used for the task : Import of ISR File (Switzerland). The TCode belongs to the FIBP package.


SAP TCode FESR - Import of ISR File (Switzerland)

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBZ0Display/Edit Payment ProposalFI
FBZ8Display Payment RunFI
FBZPMaintain Pmnt Program ConfigurationFI
OBVVC FI Maintain Restricted ViewFI
FBZ4Payment with PrintoutFI
FBICS2GL Accounts: Select DocumentsFI
FBA2Post Customer Down PaymentFI
F-31Post Outgoing PaymentsFI
FBV0Post Parked DocumentFI
F.23A/R: Account BalancesFI
Full List of SAP Financial Accounting Tcodes