SAP TCode (Transaction Code) - FEV13A
| SAP Tcode | FEV13A |
| Description | Cost element variants |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV13A is used for the task : Cost element variants. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR5 | Document types assignment | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| OBXQ | C FI Table T030 KDZ | FI |
| FCH2 | Display Payment Document Checks | FI |
| FEC14 | Clearing groups | FI |
| F-20 | Reverse Bill Liability | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FAKP | Config.: Maintain Display Format | FI |
| FBM4 | Display Sample Document Changes | FI |
Full List of
SAP Financial Accounting Tcodes
