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Transaction Code: FER5
Description: Prepare drill down
Release: S/4HANA and ECC 6
Program: FERCR050
Screen: 1000
Authorization Object:
Development Package: FERC
Package Description: IS-U/FERC: Regulatory Reporting
Parent Package: EA-FERC
Module/Component: FI
Description: Financial Accounting
report Overview: The SAP transaction code FER5 is used to prepare a drill down report. This report is used to analyze the financial data of an organization in a detailed manner. It provides a comprehensive view of the financial data and helps in making informed decisions. Functionality: The FER5 transaction code enables users to create a drill down report which can be used to analyze the financial data of an organization. The report provides detailed information about the financial data such as income, expenses, assets, liabilities, etc. It also provides insights into the performance of the organization and helps in making informed decisions. Step-by-step How to use 1. Log into your SAP system and enter the transaction code FER5 in the command field. 2. Select the type of report you want to create (e.g. income statement, balance sheet, etc.). 3. Enter the required parameters such as date range, company code, etc. 4. Select the fields you want to include in the report (e.g. revenue, expenses, assets, liabilities, etc.). 5. Click on “Execute” to generate the report. 6. The report will be generated and displayed on your screen. 7. You can save or print the report for further analysis or reference. Other Recommendations: It is recommended that users should use this transaction code with caution as it can provide detailed information about the financial data of an organization which can be misused if not handled properly. It is also recommended that users should take regular backups of their reports in order to avoid any data loss due to system failure or other unforeseen circumstances.
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