SAP TCode (Transaction Code) - FEV13A
| SAP Tcode | FEV13A |
| Description | Cost element variants |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV13A is used for the task : Cost element variants. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ5 | Print Check for Payment Document | FI |
| F-64 | Park Customer Invoice | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| FERE | Transport periodic parameters | FI |
| OBXO | C FI Table T030 KDW | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FBWO1 | Maintenance View: Orbian Links | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FBA8 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
