SAP TCode (Transaction Code) - FEV2

SAP TcodeFEV2
DescriptionCompany code dependent parameters
PackageFERC
Program NameFERCC010
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FEV2 is used for the task : Company code dependent parameters. The TCode belongs to the FERC package.


SAP TCode FEV2 - Company code dependent parameters

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FCH1Display Check InformationFI
FBZ5Print Check for Payment DocumentFI
FBP1Enter Payment RequestFI
F-39Clear Customer Down PaymentFI
FBD4Display Recurring Entry ChangesFI
FB31Enter Noted ItemFI
F.23A/R: Account BalancesFI
FB03SDisplay Split DocumentsFI
OBVTC FI Display Restricted ViewFI
FCH8Reverse Check PaymentFI
Full List of SAP Financial Accounting Tcodes