SAP TCode (Transaction Code) - FESR
SAP Tcode | FESR |
Description | Import of ISR File (Switzerland) |
Package | FIBP |
Program Name | RFESR000 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FESR is used for the task : Import of ISR File (Switzerland). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBZ0 | Display/Edit Payment Proposal | FI |
FBZ8 | Display Payment Run | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
OBVV | C FI Maintain Restricted View | FI |
FBZ4 | Payment with Printout | FI |
FBICS2 | GL Accounts: Select Documents | FI |
FBA2 | Post Customer Down Payment | FI |
F-31 | Post Outgoing Payments | FI |
FBV0 | Post Parked Document | FI |
F.23 | A/R: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes