SAP TCode (Transaction Code) - FEV4

SAP TcodeFEV4
DescriptionSpecific Standard Cost. Adj. assignments
PackageFERC
Program NameFERCC010
Screen Number1000
Transaction TypeR
ModuleFinancial 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 Financial Accounting Tcodes

TcodeDescriptionModule
F_90C FI Maintain Table T045FFI
F010ABAP/4 Reporting: Fiscal Year ChangeFI
J1GJR6Document typesFI
F.14ABAP/4 Report: Recurring EntriesFI
OB00C FI Maintain Table T030 (RDF)FI
F.25Bill of Exchange ListFI
FBWODiscounting of Orbian CreditsFI
F-39Clear Customer Down PaymentFI
OBZTSingle Screen Transaction Tax CodeFI
OBWPPayment release by authorized personFI
Full List of SAP Financial Accounting Tcodes