How to use FEV10 - Secondary cost elem. to be ignored

FEV10 - Overview

• Transaction Code: FEV10

  Description: Secondary cost elem. to be ignored

  Release: S/4HANA and ECC 6

• • Program: FERCC010

    Screen: 1000

    Authorization Object:

  • Development Package: FERC

    Package Description: IS-U/FERC: Regulatory Reporting

    Parent Package: EA-FERC

  • Module/Component: FI

    Description: Financial Accounting

FEV10 - Details

• SAP Tcode: FEV10 - Secondary cost elem. to be ignored

  
  Overview:
  The SAP transaction code FEV10 is used to define secondary cost elements that should be ignored in the cost accounting process. This code is used to ensure that the cost accounting process is accurate and efficient. 
  
  Functionality: 
  The FEV10 transaction code allows users to define which secondary cost elements should be ignored in the cost accounting process. This ensures that the cost accounting process is accurate and efficient, as it eliminates unnecessary costs from being accounted for. 
  
  Step-by-step How to Use: 
  To use the FEV10 transaction code, users must first enter the transaction code into the SAP system. Once the code has been entered, users will be presented with a list of secondary cost elements that can be ignored in the cost accounting process. Users can then select which cost elements they would like to ignore and save their changes. 
  
  Other Recommendations: 
  It is important to note that only secondary cost elements should be ignored using this transaction code. Primary cost elements should not be ignored as they are essential for accurate cost accounting. Additionally, users should ensure that all changes made using this transaction code are saved properly in order to ensure accuracy in the cost accounting process.