SAP TCode (Transaction Code) - FEV5
| SAP Tcode | FEV5 |
| Description | Specific clearing COEl assignments |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV5 is used for the task : Specific clearing COEl assignments. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBWP | Payment release by authorized person | FI |
| FB60 | Enter Incoming Invoices | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FB99 | Check if Documents can be Archived | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FEVF6 | Organizational assignment of objects | FI |
| FBD9 | Enter Recurring Entry | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FECJ | Create job for multiple periods | FI |
Full List of
SAP Financial Accounting Tcodes
