How to use FER2 - Post primary costs

SAP Transaction Code - Details

• Transaction Code: FER2

  Description: Post primary costs

  Release: S/4HANA and ECC 6

• • Program: FERCR020

    Screen: 1000

    Authorization Object:

  • Development Package: FERC

    Package Description: IS-U/FERC: Regulatory Reporting

    Parent Package: EA-FERC

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FER2 - Post primary costs

  
  Overview:
  The SAP transaction code FER2 is used to post primary costs in the system. It is a part of the Financial Accounting (FI) module and is used to post costs that are not related to any specific asset or cost center. 
  
  Functionality: 
  FER2 allows users to post primary costs in the system. This includes costs such as overhead, administrative expenses, and other general expenses. The transaction code also allows users to view and edit existing postings, as well as create new postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FER2 in the command field. 
  2. Select the “Posting” tab. 
  3. Enter the necessary information such as cost center, account, and amount. 
  4. Select “Save” to save the posting. 
  5. Select “Post” to post the cost in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in FER2 before using it for posting primary costs in the system. Additionally, users should ensure that all postings are accurate and up-to-date before saving or posting them in the system.