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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB05 | Post with Clearing | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FBW4 | Reverse Bill Liability | FI |
| F.03 | Reconciliation | FI |
| F_77 | C FI Maintain Table T045D | FI |
| J1GJR7 | Legal numbers list | FI |
| J1GJR9 | Control table | FI |
| FERV | Validate regulatory configuration | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
Full List of
SAP Financial Accounting Tcodes
