FEV3 - Regulatory accounts for traced costs

SAP Transaction Code - Details

• Transaction Code: FEV3

  Description: Regulatory accounts for traced costs

  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: FEV3 - Regulatory accounts for traced costs

  
  Overview:
  The SAP transaction code FEV3 is used to manage regulatory accounts for traced costs. This code allows users to view and manage the accounts associated with the costs that have been traced to a particular cost center. It also allows users to view and manage the accounts associated with the costs that have been traced to a particular cost element. 
  
  Functionality: 
  The FEV3 transaction code provides users with a comprehensive view of the accounts associated with traced costs. It allows users to view and manage the accounts associated with the costs that have been traced to a particular cost center or cost element. The code also provides users with the ability to view and manage the accounts associated with the costs that have been traced to a particular cost element. 
  
  Step-by-Step How To Use 
  1. Enter transaction code FEV3 in the command field. 
  2. Select “Regulatory Accounts for Traced Costs” from the list of options. 
  3. Select “Cost Center” or “Cost Element” from the list of options. 
  4. Enter the relevant cost center or cost element in the appropriate field. 
  5. Select “Display” from the list of options. 
  6. The system will display all of the accounts associated with the selected cost center or cost element. 
  7. Select an account from the list of displayed accounts and select “Change” from the list of options. 
  8. Make any necessary changes to the account and select “Save” from the list of options when finished. 
  9. The system will save any changes made to the account and display a confirmation message when complete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in SAP before using transaction code FEV3, as this will ensure that they are able to use it effectively and efficiently. Additionally, it is recommended that users take advantage of any available training materials or tutorials related to this transaction code, as this will help them become more familiar with its features and functions.