SAP TCode (Transaction Code) - FEOT
| SAP Tcode | FEOT |
| Description | Flow of cost trace (Old version) |
| Package | FERC |
| Program Name | FERCR210_OLD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEOT is used for the task : Flow of cost trace (Old version). The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FQUD | Customer Queries | FI |
| FBZ1 | Post Incoming Payments | FI |
| FBD3 | Display Recurring Entry | FI |
| FV60 | Park Incoming Invoices | FI |
| F.23 | A/R: Account Balances | FI |
| FERA | Administration | FI |
| FBL1 | Display Vendor Line Items | FI |
| F-02 | Enter G/L Account Posting | FI |
| F110 | Parameters for Automatic Payment | FI |
| FBA8 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
