SAP TCode (Transaction Code) - FEV10
| SAP Tcode | FEV10 |
| Description | Secondary cost elem. to be ignored |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV10 is used for the task : Secondary cost elem. to be ignored. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| FCH1 | Display Check Information | FI |
| F.07 | G/L: Balance Carryforward | FI |
| F107 | FI Valuation Run | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| F-53 | Post Outgoing Payments | FI |
| FEV13 | Clearing cost elements | FI |
| F.41 | A/P: Open Items | FI |
| FAKA | Config.: Show Display Format | FI |
| FERE | Transport periodic parameters | FI |
Full List of
SAP Financial Accounting Tcodes
