FEV1 - Controlling area dependent parameter


SAP Transaction Code - Details

  • Transaction Code: FEV1

    Description: Controlling area dependent parameter

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: FEV1 - Controlling area dependent parameter
    
    Overview: 
    FEV1 is a transaction code used in SAP Controlling (CO) module. It is used to maintain controlling area dependent parameters. 
    
    Functionality: 
    The FEV1 transaction code allows users to maintain controlling area dependent parameters. This includes setting up the controlling area, assigning the controlling area to a company code, and setting up the controlling area currency. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FEV1 in the command field. 
    2. Enter the controlling area name and click “Create”. 
    3. Assign the controlling area to a company code by entering the company code name and clicking “Assign”. 
    4. Set up the controlling area currency by entering the currency name and clicking “Save”. 
    5. Click “Save” to save all changes made in the transaction code FEV1. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Controlling (CO) module before using the FEV1 transaction code. Additionally, users should ensure that all changes made in this transaction code are saved before exiting it.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FEUI - Real Estate Implementation Guide...

  • FEUB - Adjust VIBEPP after EURO conversion...

  • FEV10 - Secondary cost elem. to be ignored...

  • FEV11 - Regulatory indicator assignmnt field...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author