SAP TCode (Transaction Code) - FEP7
SAP Tcode | FEP7 |
Description | Fiscal year dep. version parameters |
Package | FERC |
Program Name | FERCC002 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEP7 is used for the task : Fiscal year dep. version parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBO1 | C FI FAKP Line Item Line Layout | FI |
FYMN | Call Additional Components (IMG) | FI |
FBE6 | Delete Payment Advice | FI |
OBWQ | Payment Release Document Types | FI |
OBV6 | C FI Maintain Table T030V | FI |
F-51 | Post with Clearing | FI |
F-48 | Post Vendor Down Payment | FI |
FV75 | Park Outgoing Credit Notes | FI |
F-31 | Post Outgoing Payments | FI |
FBZ2 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes