FER0 - Standard cost adjustment

SAP Transaction Code - Details

• Transaction Code: FER0

  Description: Standard cost adjustment

  Release: S/4HANA and ECC 6

• • Program: FERCR000

    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: FER0 - Standard cost adjustment

  
  Overview:
  The SAP transaction code FER0 is used to adjust standard costs in the system. This transaction code is used to adjust the standard cost of a material in the system. It can be used to adjust the standard cost of a material for a specific period or for all periods. 
  
  Functionality:
  The FER0 transaction code allows users to adjust the standard cost of a material in the system. This adjustment can be done for a specific period or for all periods. The adjustment can be done by entering the new standard cost and the date from which it should be effective. The system will then calculate the difference between the old and new standard cost and post it to the relevant accounts. 
  
  Step-by-step How to Use:
  1. Enter transaction code FER0 in the command field. 
  2. Enter the material number for which you want to adjust the standard cost. 
  3. Enter the new standard cost and select the date from which it should be effective. 
  4. The system will then calculate the difference between the old and new standard cost and post it to the relevant accounts. 
  5. Finally, save your changes and exit from the transaction code. 
  
  Other Recommendations:
  It is important to note that when adjusting standard costs, users should ensure that they are aware of any potential impacts on other areas of their business, such as inventory valuation or pricing calculations. Additionally, users should ensure that they have appropriate authorization before making any changes to standard costs in their system.