How to use FEV2 - Company code dependent parameters

SAP Transaction Code - Details

• Transaction Code: FEV2

  Description: Company code dependent parameters

  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

Smart SAP Assistant

• SAP Tcode: FEV2 - Company code dependent parameters

  
  Overview:
  The SAP transaction code FEV2 is used to maintain company code dependent parameters. This includes setting up the company code, defining the fiscal year variant, and setting up the chart of accounts. 
  
  Functionality: 
  FEV2 allows users to set up and maintain company code dependent parameters. This includes setting up the company code, defining the fiscal year variant, and setting up the chart of accounts. It also allows users to define the number range for documents, set up document types, and define the posting period variant. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FEV2 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Select the appropriate fiscal year variant from the drop-down list. 
  4. Select the appropriate chart of accounts from the drop-down list. 
  5. Enter the number range for documents in the Document Number Range field. 
  6. Select the appropriate document type from the drop-down list. 
  7. Select the appropriate posting period variant from the drop-down list. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes to their company code dependent parameters in order to ensure that they are making the best decisions for their business needs. Additionally, users should always back up their data before making any changes to their system settings in order to prevent any data loss or corruption in case of an unexpected error or system failure.