SAP TCode (Transaction Code) - FEP7
SAP Tcode | FEP7 |
Description | Fiscal year dep. version parameters |
Package | FERC |
Program Name | FERCC002 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEP7 is used for the task : Fiscal year dep. version parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.53 | G/L: Account Assignment Manual | FI |
F-26 | Incoming Payments Fast Entry | FI |
FBWE | Bill/Exch.Presentatn - International | FI |
FCHT | Change Check/Payment Assignment | FI |
FV53 | Display Parked G/L Account Document | FI |
F-44 | Clear Vendor | FI |
J1GP | Edit MYF data | FI |
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
F.07 | G/L: Balance Carryforward | FI |
FBU2 | Change Intercompany Document | FI |
Full List of
SAP Financial Accounting Tcodes