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Transaction Code: FERQ
Description: Process plan
Release: S/4HANA and ECC 6
Program: FERCM000
Screen: 1000
Authorization Object:
Development Package: FERC
Package Description: IS-U/FERC: Regulatory Reporting
Parent Package: EA-FERC
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FERQ is used to process a plan in the SAP system. It is used to create, change, and display plans for production orders. It is also used to create and maintain production versions and to assign them to the production orders. Functionality: The FERQ transaction code allows users to create, change, and display plans for production orders. It also allows users to create and maintain production versions and assign them to the production orders. The plans created with this transaction code are used to control the production process. Step-by-step How to Use: 1. Enter the transaction code FERQ in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the required data for creating a plan for a production order. 4. Select “Save” from the menu bar to save the plan. 5. Select “Display” from the menu bar to view the plan details. 6. Select “Change” from the menu bar to make changes to an existing plan. 7. Select “Delete” from the menu bar to delete an existing plan. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code as it requires certain privileges in order to be used properly.
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