SAP TCode (Transaction Code) - FER0
| SAP Tcode | FER0 |
| Description | Standard cost adjustment |
| Package | FERC |
| Program Name | FERCR000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FER0 is used for the task : Standard cost adjustment. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| FB03S | Display Split Documents | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| F-64 | Park Customer Invoice | FI |
| OBVCS | C FI Display View | FI |
| OBXV | C FI Table T030 | FI |
| J1GTBG | Ledger Trial Balance | FI |
| FB31 | Enter Noted Item | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| OBXO | C FI Table T030 KDW | FI |
Full List of
SAP Financial Accounting Tcodes
