SAP TCode (Transaction Code) - FEP7
| SAP Tcode | FEP7 |
| Description | Fiscal year dep. version parameters |
| Package | FERC |
| Program Name | FERCC002 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEP7 is used for the task : Fiscal year dep. version parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW5 | Customer Check/Bill of Exchange | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| FERV | Validate regulatory configuration | FI |
| FER3 | Post variance allocations | FI |
| FBV4 | Change Parked Document (Header) | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FBM1 | Enter Sample Document | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| FCH2 | Display Payment Document Checks | FI |
| J1GVL | Vendor Ledger | FI |
Full List of
SAP Financial Accounting Tcodes
