SAP TCode (Transaction Code) - FEP7
| SAP Tcode | FEP7 |
| Description | Fiscal year dep. version parameters |
| Package | FERC |
| Program Name | FERCC002 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEP7 is used for the task : Fiscal year dep. version parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.44 | A/P: Balance Interest Calculation | FI |
| F.80 | Mass Reversal of Documents | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FER3 | Post variance allocations | FI |
| F-47 | Down Payment Request | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FB12 | Correspondence Request | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| F-28 | Post Incoming Payments | FI |
Full List of
SAP Financial Accounting Tcodes
