SAP TCode (Transaction Code) - FECV
| SAP Tcode | FECV |
| Description | Clearing cost element variants |
| Package | FERC |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FECV is used for the task : Clearing cost element variants. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| OBV6 | C FI Maintain Table T030V | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| F-58 | Payment with Printout | FI |
| FER5 | Prepare drill down | FI |
| FCH3 | Void Checks | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FCHA | Check archiving | FI |
Full List of
SAP Financial Accounting Tcodes
