FEV5 - Specific clearing COEl assignments

SAP Transaction Code - Details

• Transaction Code: FEV5

  Description: Specific clearing COEl 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: FEV5 - Specific clearing COEl assignments

  
  Overview:
  The SAP transaction code FEV5 is used to clear specific COEl assignments. It is a part of the Financial Accounting (FI) module and is used to clear open items in the General Ledger (G/L) account. 
  
  Functionality: 
  FEV5 allows users to clear specific COEl assignments in the G/L account. This transaction code can be used to clear open items in the G/L account, such as customer invoices, vendor invoices, and other documents. It can also be used to clear open items from other modules, such as Controlling (CO) and Sales and Distribution (SD). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FEV5 in the command field. 
  2. Select the G/L account that you want to clear. 
  3. Select the document type that you want to clear. 
  4. Enter the document number that you want to clear. 
  5. Enter the amount that you want to clear. 
  6. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for specific COEl assignments and not for general clearing of open items in the G/L account. Additionally, it is recommended that users have a good understanding of the FI module before using this transaction code.