SAP TCode (Transaction Code) - FEP5
| SAP Tcode | FEP5 |
| Description | Fiscal year dep. version parameters |
| Package | FERC |
| Program Name | FERCC002 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEP5 is used for the task : Fiscal year dep. version parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.04 | G/L: Create Foreign Trade Report | FI |
| FB05 | Post with Clearing | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| FB03S | Display Split Documents | FI |
| F-02 | Enter G/L Account Posting | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
Full List of
SAP Financial Accounting Tcodes
