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Transaction Code: FEV13A
Description: Cost element variants
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
Overview: FEV13A is a transaction code used in SAP to create and maintain cost element variants. Cost element variants are used to define the characteristics of a cost element, such as the account assignment, cost element category, and cost element group. This transaction code is used to create and maintain cost element variants in the SAP system. Functionality: FEV13A allows users to create and maintain cost element variants in the SAP system. The transaction code provides users with the ability to define the characteristics of a cost element, such as the account assignment, cost element category, and cost element group. Additionally, users can use this transaction code to view existing cost element variants and make changes to them as needed. Step-by-step How to Use: 1. Enter FEV13A into the command field in SAP. 2. Select “Create” or “Change” from the menu that appears. 3. Enter the name of the cost element variant you wish to create or change. 4. Enter the desired characteristics of the cost element variant, such as account assignment, cost element category, and cost element group. 5. Select “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is important to note that when creating or changing a cost element variant, all of its characteristics must be specified in order for it to be valid in SAP. Additionally, it is recommended that users familiarize themselves with the different characteristics of a cost element variant before attempting to create or change one in SAP.
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