SAP TCode (Transaction Code) - FEV2
SAP Tcode | FEV2 |
Description | Company code dependent parameters |
Package | FERC |
Program Name | FERCC010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEV2 is used for the task : Company code dependent parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCH1 | Display Check Information | FI |
FBZ5 | Print Check for Payment Document | FI |
FBP1 | Enter Payment Request | FI |
F-39 | Clear Customer Down Payment | FI |
FBD4 | Display Recurring Entry Changes | FI |
FB31 | Enter Noted Item | FI |
F.23 | A/R: Account Balances | FI |
FB03S | Display Split Documents | FI |
OBVT | C FI Display Restricted View | FI |
FCH8 | Reverse Check Payment | FI |
Full List of
SAP Financial Accounting Tcodes