SAP TCode (Transaction Code) - FEV13
| SAP Tcode | FEV13 |
| Description | Clearing cost elements |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV13 is used for the task : Clearing cost elements. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBF2 | C FI Maintain Table TFI02 | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FV73 | Display Parked Customer Document | FI |
| FCHI | Check Lots | FI |
| FCH7 | Reprint Check | FI |
| F.08 | G/L: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes
