FERD - Drill down

SAP Transaction Code - Details

• Transaction Code: FERD

  Description: Drill down

  Release: S/4HANA and ECC 6

• • Program: FERCR220

    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: FERD - Drill down

   to Document Flow
  
  Overview:
  The SAP transaction code FERD is used to drill down to the document flow of a particular document. This transaction code is used to view the entire document flow of a particular document, including the documents that are related to it. It is a useful tool for tracking the progress of a document and understanding its history. 
  
  Functionality: 
  The FERD transaction code allows users to view the entire document flow of a particular document. This includes all documents that are related to it, such as sales orders, delivery notes, invoices, and more. It also allows users to view the status of each document in the flow, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  To use the FERD transaction code, follow these steps 
  1. Enter the FERD transaction code in the SAP system. 
  2. Enter the document number for which you want to view the document flow. 
  3. The system will display all documents related to this document number in a list. 
  4. Select a particular document from the list and click on “Drill Down”. 
  5. The system will display all documents related to this particular document in a tree structure. 
  6. Select any of these documents and click on “Display” to view its details. 
  7. The system will display all details related to this particular document, including its status and history. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FERD transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have access rights to view all documents related to a particular document before attempting to use this transaction code.