SAP TCode (Transaction Code) - FEV13A
SAP Tcode | FEV13A |
Description | Cost element variants |
Package | FERC |
Program Name | FERCC010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEV13A is used for the task : Cost element variants. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F110S | Automatic Scheduling of Payment Prog | FI |
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
FBV5 | Document Changes of Parked Documents | FI |
J1GW | W.Tax certificates - Printing | FI |
J1GTBG | Ledger Trial Balance | FI |
J1GJR3 | Journals | FI |
J1UFN1 | Difference List for Stock | FI |
FEV9 | Regulatory accounts for direct post. | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
Full List of
SAP Financial Accounting Tcodes