SAP TCode (Transaction Code) - FEV13
| SAP Tcode | FEV13 |
| Description | Clearing cost elements |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV13 is used for the task : Clearing cost elements. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV13 | Clearing cost elements | FI |
| FOTV | Admin. Report Data Transmission | FI |
| FB13 | Release for Payments | FI |
| FBE1 | Create Payment Advice | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| F.41 | A/P: Open Items | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| F.54 | G/L: Structured Account Balances | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
Full List of
SAP Financial Accounting Tcodes
