SAP TCode (Transaction Code) - FEV5

SAP TcodeFEV5
DescriptionSpecific clearing COEl assignments
PackageFERC
Program NameFERCC010
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FEV5 is used for the task : Specific clearing COEl assignments. The TCode belongs to the FERC package.


SAP TCode FEV5 - Specific clearing COEl assignments

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBL5Display Customer Line ItemsFI
FQUSG/L Account QueriesFI
F-44Clear VendorFI
F110Parameters for Automatic PaymentFI
FEV4Specific Standard Cost. Adj. assignmentsFI
OBZTSingle Screen Transaction Tax CodeFI
FB10Invoice/Credit Fast EntryFI
J1GJR8Document types assignmentFI
J1GCHLCash in hands informationFI
FEP4Plan versionsFI
Full List of SAP Financial Accounting Tcodes