SAP TCode (Transaction Code) - FEP5
| SAP Tcode | FEP5 |
| Description | Fiscal year dep. version parameters |
| Package | FERC |
| Program Name | FERCC002 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEP5 is used for the task : Fiscal year dep. version parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBTR | VAT Refund | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| F-67 | Park Customer Credit Memo | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F-48 | Post Vendor Down Payment | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FBD1 | Enter Recurring Entry | FI |
| F-43 | Enter Vendor Invoice | FI |
| FBE2 | Change Payment Advice | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
Full List of
SAP Financial Accounting Tcodes
