SAP TCode (Transaction Code) - FECV
| SAP Tcode | FECV |
| Description | Clearing cost element variants |
| Package | FERC |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FECV is used for the task : Clearing cost element variants. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-29 | Post Customer Down Payment | FI |
| F150 | Dunning Run | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| F.01 | ABAP Report: Financial Statements | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| F.02 | Compact Journal | FI |
| FBM3 | Display Sample Document | FI |
Full List of
SAP Financial Accounting Tcodes
