SAP TCode (Transaction Code) - FEVF6
| SAP Tcode | FEVF6 |
| Description | Organizational assignment of objects |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEVF6 is used for the task : Organizational assignment of objects. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBE3 | Display Payment Advice | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| F.1B | Head Office and Branch Index | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FB1D | Clear Customer | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| FB05 | Post with Clearing | FI |
Full List of
SAP Financial Accounting Tcodes
