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 |
|---|
| FBW5 | Customer Check/Bill of Exchange | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FCHT | Change Check/Payment Assignment | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FBE7 | Add to Payment Advice Account | FI |
| J1GS | W.Tax accounts | FI |
| OBXQ | C FI Table T030 KDZ | FI |
| FERQ | Process plan | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
Full List of
SAP Financial Accounting Tcodes
