SAP TCode (Transaction Code) - FEV4
SAP Tcode | FEV4 |
Description | Specific Standard Cost. Adj. assignments |
Package | FERC |
Program Name | FERCC010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEV4 is used for the task : Specific Standard Cost. Adj. assignments. The TCode belongs to the FERC package.
![SAP TCode FEV4 - Specific Standard Cost. Adj. assignments SAP TCode FEV4 - Specific Standard Cost. Adj. assignments](https://www.tutorialkart.com/img/tcodes/FEV4.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F_90 | C FI Maintain Table T045F | FI |
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
J1GJR6 | Document types | FI |
F.14 | ABAP/4 Report: Recurring Entries | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
F.25 | Bill of Exchange List | FI |
FBWO | Discounting of Orbian Credits | FI |
F-39 | Clear Customer Down Payment | FI |
OBZT | Single Screen Transaction Tax Code | FI |
OBWP | Payment release by authorized person | FI |
Full List of
SAP Financial Accounting Tcodes