SAP TCode (Transaction Code) - FEV9
SAP Tcode | FEV9 |
Description | Regulatory accounts for direct post. |
Package | FERC |
Program Name | FERCC010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEV9 is used for the task : Regulatory accounts for direct post.. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F18P | Bal. Confirmation (Vendor) as PDF | FI |
FBM4 | Display Sample Document Changes | FI |
F.03 | Reconciliation | FI |
F-49 | Customer Noted Item | FI |
F_90 | C FI Maintain Table T045F | FI |
F.54 | G/L: Structured Account Balances | FI |
FEV3A | Regulatory indicator variants | FI |
ACCR04 | Execute Accruals/Deferrals | FI |
J1GTBG | Ledger Trial Balance | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
Full List of
SAP Financial Accounting Tcodes