SAP TCode (Transaction Code) - FEV2
| SAP Tcode | FEV2 |
| Description | Company code dependent parameters |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV2 is used for the task : Company code dependent parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV50 | Park G/L Account Items | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| F-39 | Clear Customer Down Payment | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F-18 | Payment with Printout | FI |
| FECG | General regulatory parameters | FI |
| F-53 | Post Outgoing Payments | FI |
| F.05 | Foreign Currency Valuation | FI |
| FCHA | Check archiving | FI |
Full List of
SAP Financial Accounting Tcodes
