FEV10 is a SAP tcode coming under FI module and EA-FIN component. View some details about FEV10 tcode in SAP.
- FEV10 tcode used for : Secondary cost elem. to be ignored in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FERC (IS-U/FERC: Regulatory Reporting)
- ABAP Program : FERCC010
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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.
FEV10 related transaction codes
Tcode | Note |
---|---|
FEV10 | Secondary cost elem. to be ignored |
OKT8 | Cost Elem. Groups: General Cost Obj |
KA06 | Create Secondary Cost Element |
CNV_20375_EDIT_DATBI | DATBI for Cost Elements |
CNV_20375_TX_KSTAR | Mapping Descr. for Cost Elements |
KP36 | Change Secondary Cost Plan Data |
CJR5 | PS: Display plan primary cost elem. |
KPA7 | Display Primary Cost Elem. Planning |
OKO3 | Maintain Hier.Std.Cost Elem.Layout |
CNV_20375_MAINTAIN | Enter Mapping for Conversion Package |
CXN0 | Map Secondary Cost Elements |
KP37 | Display Secondary Costs Plan Data |
FOKQ | RE: Displ.Plan.Cost Elem/Act.Inpt |
S_ALR_87012605 | Assign Commitment Items to Cost Elem |
S_ALR_87013600 | Cost Elem.: Obj. Class in Columns |