SAP TCode (Transaction Code) - FEV13A
SAP Tcode | FEV13A |
Description | Cost element variants |
Package | FERC |
Program Name | FERCC010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEV13A is used for the task : Cost element variants. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FSO3 | Display Finan.Statement Vers. (Old) | FI |
F.71 | DME with Disk: B/Excha. Presentation | FI |
FBZ3 | Incoming Payments Fast Entry | FI |
ACCR06 | Delete Accruals/Deferrals Log | FI |
FEP5 | Fiscal year dep. version parameters | FI |
FBR1 | Post with Reference Document | FI |
F-39 | Clear Customer Down Payment | FI |
J1GAL2 | Maintain J_1GOR | FI |
FS10N | Balance Display | FI |
FBA1 | Customer Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes