How to use FESA - Summarized final objects

SAP Transaction Code - Details

• Transaction Code: FESA

  Description: Summarized final objects

  Release: S/4HANA and ECC 6

• • Program: FERCR280

    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: FESA - Summarized final objects

  
  Overview:
  The SAP transaction code FESA is used to display summarized final objects in the system. It is a part of the Financial Accounting (FI) module and is used to view the summarized data of the final objects. 
  
  Functionality: 
  The FESA transaction code allows users to view the summarized data of the final objects in the system. This includes information such as the total amount of the object, the number of documents associated with it, and other related information. The data can be filtered by various criteria such as company code, document type, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FESA in the command field. 
  2. Select the company code for which you want to view summarized final objects. 
  3. Select the document type for which you want to view summarized final objects. 
  4. Select the fiscal year for which you want to view summarized final objects. 
  5. Click on “Execute” to display the summarized data of the final objects in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FESV (Summarized Final Objects by Vendor) and FESC (Summarized Final Objects by Customer) before using FESA. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.