SAP TCode (Transaction Code) - FEV13
| SAP Tcode | FEV13 |
| Description | Clearing cost elements |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV13 is used for the task : Clearing cost elements. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GT | W.Tax certificates - Load data | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBL6 | Change Customer Line Items | FI |
| FQUS | G/L Account Queries | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| FEV13 | Clearing cost elements | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| J1GFDD | Customer Financial Data | FI |
Full List of
SAP Financial Accounting Tcodes
