SAP TCode (Transaction Code) - FEV10

SAP TcodeFEV10
DescriptionSecondary cost elem. to be ignored
PackageFERC
Program NameFERCC010
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FEV10 is used for the task : Secondary cost elem. to be ignored. The TCode belongs to the FERC package.


SAP TCode FEV10 - Secondary cost elem. to be ignored

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBU3Display Intercompany DocumentFI
F.57G/L: Delete Sample DocumentsFI
FER2Post primary costsFI
FBA3Clear Customer Down PaymentFI
F17PBal. Confirmation (Customer) as PDFFI
OBF3Bank selection current settingFI
FBICR3Customer/Vendor: Reconcile DocumentsFI
OB00C FI Maintain Table T030 (RDF)FI
FBRAReset Cleared ItemsFI
OBO2C FI FAKP Credit Mangmnt Line LayoutFI
Full List of SAP Financial Accounting Tcodes