SAP TCode (Transaction Code) - FEV2
SAP Tcode | FEV2 |
Description | Company code dependent parameters |
Package | FERC |
Program Name | FERCC010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEV2 is used for the task : Company code dependent parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBZ3 | Incoming Payments Fast Entry | FI |
F-55 | Enter Statistical Posting | FI |
J1UFRL | Revaluation document list | FI |
FBE1 | Create Payment Advice | FI |
J1GJR4 | Journal descriptions | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
FESA | Summarized final objects | FI |
ACCR06 | Delete Accruals/Deferrals Log | FI |
J1GJR7 | Legal numbers list | FI |
J1GJRA | Admin tool for Journal official runs | FI |
Full List of
SAP Financial Accounting Tcodes