SAP TCode (Transaction Code) - FEV4
SAP Tcode | FEV4 |
Description | Specific Standard Cost. Adj. assignments |
Package | FERC |
Program Name | FERCC010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEV4 is used for the task : Specific Standard Cost. Adj. assignments. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FINT | Item Interest Calculation | FI |
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
F.26 | A/R: Balance Interest Calculation | FI |
OBVCS | C FI Display View | FI |
FB31 | Enter Noted Item | FI |
FB18 | Maintain Standard Mail Texts | FI |
FCHA | Check archiving | FI |
F.03 | Reconciliation | FI |
Full List of
SAP Financial Accounting Tcodes