SAP TCode (Transaction Code) - FEV2
| SAP Tcode | FEV2 |
| Description | Company code dependent parameters |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV2 is used for the task : Company code dependent parameters. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-18 | Payment with Printout | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| F-22 | Enter Customer Invoice | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| F-36 | Bill of Exchange Payment | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| FBA2 | Post Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
