SAP TCode (Transaction Code) - FEV4
| SAP Tcode | FEV4 |
| Description | Specific Standard Cost. Adj. assignments |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV4 is used for the task : Specific Standard Cost. Adj. assignments. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FBM4 | Display Sample Document Changes | FI |
| FBR2 | Post Document | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FBU3 | Display Intercompany Document | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| FERE | Transport periodic parameters | FI |
| F-51 | Post with Clearing | FI |
| F-19 | Reverse Statistical Posting | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
Full List of
SAP Financial Accounting Tcodes
