SAP TCode (Transaction Code) - FEV4

SAP TcodeFEV4
DescriptionSpecific Standard Cost. Adj. assignments
PackageFERC
Program NameFERCC010
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FEV4 is used for the task : Specific Standard Cost. Adj. assignments. The TCode belongs to the FERC package.


SAP TCode FEV4 - Specific Standard Cost. Adj. assignments

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FEC8CO transaction type handlingFI
FB02Change DocumentFI
OBWPPayment release by authorized personFI
FQUSG/L Account QueriesFI
FBICR2GL Accounts: Reconcile DocumentsFI
FBE3Display Payment AdviceFI
J1GJR4Journal descriptionsFI
FB17Open Item Assignmnt: Check from ListFI
FBW6Vendor Check/Bill of ExchangeFI
J1GSW.Tax accountsFI
Full List of SAP Financial Accounting Tcodes