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 |
|---|
| FARZ | Table T061V | FI |
| J1GJR2 | Posting keys | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FB02 | Change Document | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| FECA | Customizing Archiving | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F-33 | Post Bill of Exchange Usage | FI |
Full List of
SAP Financial Accounting Tcodes
