SAP TCode (Transaction Code) - FEV5
| SAP Tcode | FEV5 |
| Description | Specific clearing COEl assignments |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV5 is used for the task : Specific clearing COEl assignments. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA6 | Vendor Down Payment Request | FI |
| FCH5 | Create Check Information | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| J1GR | W.Tax certificate types | FI |
Full List of
SAP Financial Accounting Tcodes
