FERP - Process plan for current period

SAP Transaction Code - Details

• Transaction Code: FERP

  Description: Process plan for current period

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FERP - Process plan for current period

  
  Overview:
  The SAP transaction code FERP is used to process a plan for the current period. This code is used to create a plan for the current period and to update the plan for the next period. It is also used to view and analyze the plan for the current period. 
  
  Functionality:
  The FERP transaction code allows users to create a plan for the current period, update the plan for the next period, and view and analyze the plan for the current period. The plan can be created based on existing data or manually entered data. The plan can also be updated with new data or changes in existing data. 
  
  Step-by-step How to Use:
  1. Enter the FERP transaction code in the SAP system. 
  2. Select “Create Plan” to create a new plan for the current period. 
  3. Enter or select existing data to create the plan. 
  4. Select “Update Plan” to update an existing plan with new data or changes in existing data. 
  5. Select “View/Analyze Plan” to view and analyze the plan for the current period. 
  6. Select “Save Plan” to save any changes made to the plan. 
  7. Select “Exit” to exit out of the FERP transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of FERP before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary data available before creating or updating a plan in order to avoid any errors or delays in processing.