SAP TCode (Transaction Code) - FEOT
SAP Tcode | FEOT |
Description | Flow of cost trace (Old version) |
Package | FERC |
Program Name | FERCR210_OLD |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEOT is used for the task : Flow of cost trace (Old version). The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBN1 | Accounting Document Number Ranges | FI |
OBVV | C FI Maintain Restricted View | FI |
F-26 | Incoming Payments Fast Entry | FI |
F.14 | ABAP/4 Report: Recurring Entries | FI |
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
J1GJR9 | Control table | FI |
FCH8 | Reverse Check Payment | FI |
FEV9 | Regulatory accounts for direct post. | FI |
FBL2 | Change Vendor Line Items | FI |
FER3 | Post variance allocations | FI |
Full List of
SAP Financial Accounting Tcodes