SAP TCode (Transaction Code) - FEV9
SAP Tcode | FEV9 |
Description | Regulatory accounts for direct post. |
Package | FERC |
Program Name | FERCC010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FEV9 is used for the task : Regulatory accounts for direct post.. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FER2 | Post primary costs | FI |
F.04 | G/L: Create Foreign Trade Report | FI |
OBV5 | C FI Maintain Table T030Q | FI |
FBE6 | Delete Payment Advice | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
FB75 | Enter Outgoing Credit Memos | FI |
FBV5 | Document Changes of Parked Documents | FI |
FBICD2 | GL Accounts: Differences Development | FI |
FEV2 | Company code dependent parameters | FI |
Full List of
SAP Financial Accounting Tcodes