SAP TCode (Transaction Code) - FEV10
| SAP Tcode | FEV10 |
| Description | Secondary cost elem. to be ignored |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV10 is used for the task : Secondary cost elem. to be ignored. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F-34 | Post Collection | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FBZ8 | Display Payment Run | FI |
| OBXV | C FI Table T030 | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FECP | Copy regulatory parameters | FI |
| FV65 | Park Incoming Credit Memos | FI |
| FBD5 | Realize Recurring Entry | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
Full List of
SAP Financial Accounting Tcodes
