How to use FEP7 - Fiscal year dep. version parameters


SAP Transaction Code - Details

  • Transaction Code: FEP7

    Description: Fiscal year dep. version parameters

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FERCC002

      Screen: 1000

      Authorization Object:

    • Development Package: FERC

      Package Description: IS-U/FERC: Regulatory Reporting

      Parent Package: EA-FERC

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: FEP7 - Fiscal year dep. version parameters
    
    Overview:
    FEP7 is a transaction code used in SAP to maintain the parameters of the fiscal year dependent version. It is used to define the parameters of the fiscal year dependent version, such as the start and end date of the fiscal year, the number of periods, and the period length. 
    
    Functionality: 
    The FEP7 transaction code allows users to define the parameters of the fiscal year dependent version. This includes setting the start and end date of the fiscal year, the number of periods, and the period length. The parameters set in FEP7 are used to determine how data is stored in SAP. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FEP7 in the command field. 
    2. Enter a version name in the Version field. 
    3. Enter a description for the version in the Description field. 
    4. Enter a start date for the fiscal year in the Start Date field. 
    5. Enter an end date for the fiscal year in the End Date field. 
    6. Enter a number of periods for the fiscal year in the Number of Periods field. 
    7. Enter a period length for each period in the Period Length field. 
    8. Click Save to save your changes. 
    
    Other Recommendations: 
    It is important to note that any changes made using FEP7 will affect all data stored in SAP that is related to this version. Therefore, it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users create a backup of their data before making any changes using FEP7, just in case any mistakes are made or unexpected results occur.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FEP5 - Fiscal year dep. version parameters...

  • FER0 - Standard cost adjustment...

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