FER4 - Direct postings

SAP Transaction Code - Details

• Transaction Code: FER4

  Description: Direct postings

  Release: S/4HANA and ECC 6

• • Program: FERCR040

    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: FER4 - Direct postings

  
  Overview:
  The SAP transaction code FER4 is used to make direct postings in the General Ledger (G/L) account. It is a fast and efficient way to post financial transactions directly to the G/L account without having to go through the usual posting process. 
  
  Functionality: 
  FER4 allows users to make direct postings in the G/L account. This includes posting of financial transactions such as payments, receipts, and other transactions. The postings are made directly to the G/L account without having to go through the usual posting process. This makes it a fast and efficient way to post financial transactions. 
  
  Step-by-step How to Use: 
  To use FER4, users must first enter the G/L account number in the “Account” field. Then, they must enter the amount of the transaction in the “Amount” field. Finally, they must enter a description of the transaction in the “Description” field. Once all of this information is entered, users can click on “Post” to make the direct posting in the G/L account. 
  
  Other Recommendations: 
  When using FER4, it is important to ensure that all of the information entered is accurate and complete. This will help ensure that all of the postings are made correctly and accurately in the G/L account. Additionally, it is important to remember that FER4 should only be used for direct postings and not for any other type of posting.