SAP TCode (Transaction Code) - FEV10
| SAP Tcode | FEV10 |
| Description | Secondary cost elem. to be ignored |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV10 is used for the task : Secondary cost elem. to be ignored. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW3 | Post Bill of Exchange Usage | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FEC7 | Regulatory indicators | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| F-19 | Reverse Statistical Posting | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
Full List of
SAP Financial Accounting Tcodes
