SAP TCode (Transaction Code) - FEV9
SAP Tcode | FEV9 |
Description | Regulatory accounts for direct post. |
Package | FERC |
Program Name | FERCC010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEV9 is used for the task : Regulatory accounts for direct post.. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FV73 | Display Parked Customer Document | FI |
J1GVL | Vendor Ledger | FI |
J1G5 | MYF - Load vendor data | FI |
FCH1 | Display Check Information | FI |
F.04 | G/L: Create Foreign Trade Report | FI |
FB02 | Change Document | FI |
FV53 | Display Parked G/L Account Document | FI |
FBBCX | Post Document with Currency Exchange | FI |
FCH2 | Display Payment Document Checks | FI |
FBV1 | Park Document | FI |
Full List of
SAP Financial Accounting Tcodes