SAP TCode (Transaction Code) - FEP4
SAP Tcode | FEP4 |
Description | Plan versions |
Package | FERC |
Program Name | FERCC002 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEP4 is used for the task : Plan versions. The TCode belongs to the FERC package.
![SAP TCode FEP4 - Plan versions SAP TCode FEP4 - Plan versions](https://www.tutorialkart.com/img/tcodes/FEP4.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCHN | Check Register | FI |
F.38 | Transfer Posting of Deferred Tax | FI |
ACCR04 | Execute Accruals/Deferrals | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
F-21 | Enter Transfer Posting | FI |
F_76 | Extended Bill of Exchange List (ALV) | FI |
FERO | Process actuals for current period | FI |
AKOF | C FI Maintain Table TAKOF | FI |
F.30 | A/R: Evaluate Info System | FI |
F-34 | Post Collection | FI |
Full List of
SAP Financial Accounting Tcodes