FEUB is a SAP tcode coming under RE module and SAP_FIN component. View some details about FEUB tcode in SAP.
- FEUB tcode used for : Adjust VIBEPP after EURO conversion in SAP
- Module : RE (Real Estate Management)
- Parent Module : RE (Real Estate Management)
- Package : FEUV (EMU: Real estate reconciliation programs for LC conversion)
- ABAP Program : RFVIBEPP
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FEUB related transaction codes
Tcode | Note |
---|---|
FEUB | Adjust VIBEPP after EURO conversion |
FPEW6 | Euro: Adjust FI Reconciliation Accts |
WA40 | Adjust Alloc Tbl After Entering GR |
MDG_ADJUST_IDM | Adjust Key Mapping after Client Copy |
CJW1 | EURO: Adjust Project Budget |
FM_EURO | Reconciliation After Euro Conversion |
EW55 | FI Adjust D/C G/L Accounts |
RECAECADJCF | Euro Changeover: Adjust Cash Flow |
CNV_12000_UPDATE | Update Text Objects after Conversion |
CNV_20100_LIST_AFT | CoA Docu AFTER Conversion |
CNV_20310_LIST_AFT | Cost Center Docu AFTER Conversion |
CNV_20345_LIST_AFT | Profit Center Docu AFTER Conversion |
CNV_20700_LIST_AFT | Material No. Docu AFTER conversion |
CNV_20800_LIST_AFT | Customer No. Docu AFTER conversion |
CNV_20900_LIST_AFT | Vendor No. Docu AFTER conversion |