FEV4 - Specific Std. Cost. Adj. assignments

SAP Transaction Code - Details

• Transaction Code: FEV4

  Description: Specific Std. Cost. Adj. assignments

  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: FEV4 - Specific Std. Cost. Adj. assignments

  
  Overview:
  The SAP transaction code FEV4 is used to adjust standard cost assignments for specific materials. This transaction code is used to make changes to the standard cost of a material, such as changing the cost of a material or adding a new cost element. 
  
  Functionality: 
  The FEV4 transaction code allows users to adjust the standard cost of a material in the system. This can be done by changing the cost of an existing cost element or by adding a new cost element. The changes made in this transaction code are reflected in the system and can be seen in other transactions such as MB51 and MB52. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FEV4 into the command field. 
  2. Enter the material number for which you want to adjust the standard cost. 
  3. Select the cost element that you want to change or add. 
  4. Enter the new value for the cost element and save your changes. 
  5. The changes will be reflected in other transactions such as MB51 and MB52. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all future transactions related to this material, so it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users have a good understanding of how standard costs are calculated before making any adjustments using this transaction code.