SAP TCode (Transaction Code) - FEV4
| SAP Tcode | FEV4 |
| Description | Specific Standard Cost. Adj. assignments |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV4 is used for the task : Specific Standard Cost. Adj. assignments. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FARY | Table T061S | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FB09D | Display Line Items | FI |
| J1GSL1 | Control table | FI |
| FBV2 | Change Parked Document | FI |
| F-43 | Enter Vendor Invoice | FI |
| F.02 | Compact Journal | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FB08 | Reverse Document | FI |
Full List of
SAP Financial Accounting Tcodes
