SAP TCode (Transaction Code) - FEV5
| SAP Tcode | FEV5 |
| Description | Specific clearing COEl assignments |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV5 is used for the task : Specific clearing COEl assignments. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.05 | Foreign Currency Valuation | FI |
| OBWP | Payment release by authorized person | FI |
| FEV13A | Cost element variants | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| F-28 | Post Incoming Payments | FI |
| FBV3 | Display Parked Document | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| FBD5 | Realize Recurring Entry | FI |
| FEV2 | Company code dependent parameters | FI |
Full List of
SAP Financial Accounting Tcodes
