How to use FEV9 - Regulatory accounts for direct post.

FEV9 - Overview

• Transaction Code: FEV9

  Description: Regulatory accounts for direct post.

  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

FEV9 - Details

• SAP Tcode: FEV9 - Regulatory accounts for direct post.

   
  
  Overview:
  FEV9 is a transaction code used in SAP to manage regulatory accounts for direct post. It is used to create, change, and display the accounts that are used for direct posting of payments. 
  
  Functionality: 
  FEV9 allows users to create, change, and display the accounts that are used for direct posting of payments. It also allows users to view the account balance and check the status of the account. Additionally, it can be used to transfer funds between accounts and to view the details of transactions that have been posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FEV9 in the command field. 
  2. Select the appropriate action from the menu (e.g. Create, Change, Display). 
  3. Enter the required information (e.g. account number, account name). 
  4. Select “Execute” to complete the action. 
  5. To view the account balance or check the status of an account, select “Display” from the menu and enter the required information (e.g. account number). 
  6. To transfer funds between accounts, select “Transfer Funds” from the menu and enter the required information (e.g. source account number, target account number). 
  7. To view details of transactions that have been posted, select “Display Transactions” from the menu and enter the required information (e.g. account number). 
  8. Select “Execute” to complete the action and view the results. 
  
  Other Recommendations: 
  It is recommended that users