FESR is a SAP tcode coming under FI module and SAP_FIN component. View some details about FESR tcode in SAP.
- FESR tcode used for : Import of ISR File (Switzerland) in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program : RFESR000
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FESR related transaction codes
| Tcode | Note |
|---|---|
| FESR | Import of ISR File (Switzerland) |
| SNBCH | Switzerland National Bank Reporting |
| REXCRAESRPARAM | Read ISR Payments Parameter |
| IQS21_W | Creating Notifications from ISR |
| FILE | Cross-Client File Names/Paths |
| JVSOCOMPL_IMPORT | Import File: Import Ship.Ord.Compl. |
| VE23 | V.A.R.: File - Switzerland |
| FVIESR | RE: Import POR data (Switzerland) |
| /SAPSLL/CUS_CH_EVV_I | Request Import eAD for Switzerland |
| FBW7 | Bank file to file system (for FBWD) |
| CBESH_ANF_GEN | Annotation File Generator |
| CBESH_ANNO_GEN | Create Annotation File |
| AS_AFB | Archive File Browser |
| SF01 | Client-Specific File Names |
| SF07 | File Name Analysis |