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 |
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FS10NA | Display Balances | FI |
FESR | Import of ISR File (Switzerland) | FI |
FB65 | Enter Incoming Credit Memos | FI |
FB02 | Change Document | FI |
FBL5 | Display Customer Line Items | FI |
OBXO | C FI Table T030 KDW | FI |
FECA | Customizing Archiving | FI |
J1G6 | Import MYF data | FI |
F.26 | A/R: Balance Interest Calculation | FI |
J1GOD0 | Control table | FI |
Full List of
SAP Financial Accounting Tcodes