SAP TCode (Transaction Code) - FEV11
SAP Tcode | FEV11 |
Description | Regulatory indicator assignmnt field |
Package | FERC |
Program Name | FERCC010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEV11 is used for the task : Regulatory indicator assignmnt field. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-42 | Enter Transfer Posting | FI |
F-65 | Preliminary Posting | FI |
FBW5 | Customer Check/Bill of Exchange | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
F-22 | Enter Customer Invoice | FI |
J1GJR9 | Control table | FI |
F-28 | Post Incoming Payments | FI |
F.2B | A/R Overdue Int.: Post (with OI) | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
Full List of
SAP Financial Accounting Tcodes