SAP TCode (Transaction Code) - FECV

DescriptionClearing cost element variants
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode FECV is used for the task : Clearing cost element variants. The TCode belongs to the FERC package.

SAP TCode FECV - Clearing cost element variants

SAP Financial Accounting Tcodes

F-29Post Customer Down PaymentFI
F150Dunning RunFI
F.70Bill/Exchange Pmnt Request DunningFI
FBU8Reverse Cross-Company Code DocumentFI
F.01ABAP Report: Financial StatementsFI
F.14ABAP/4 Report: Recurring EntriesFI
F.66Correspondence: Print Letters (Vend)FI
OFN_YRNumber range maintenance: OFN_YRFI
F.02Compact JournalFI
FBM3Display Sample DocumentFI
Full List of SAP Financial Accounting Tcodes