How to use FECV - Clearing cost element variants

FECV - Overview

• Transaction Code: FECV

  Description: Clearing cost element variants

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FERC

    Package Description: IS-U/FERC: Regulatory Reporting

    Parent Package: EA-FERC

  • Module/Component: FI

    Description: Financial Accounting

FECV - Details

• SAP Tcode: FECV - Clearing cost element variants

  
  Overview:
  The SAP transaction code FECV is used to clear cost element variants in the SAP system. It is a part of the Controlling (CO) module and is used to manage cost elements and their variants. 
  
  Functionality: 
  The FECV transaction code allows users to clear cost element variants in the SAP system. This includes deleting existing cost element variants, creating new ones, and changing existing ones. The transaction code also allows users to view and edit existing cost element variants. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FECV in the command field. 
  2. Select the cost element variant you want to clear from the list of available variants. 
  3. Select the “Clear” button to delete the selected variant. 
  4. To create a new variant, select the “Create” button and enter the required information for the new variant. 
  5. To edit an existing variant, select it from the list of available variants and then select the “Change” button to make changes to it. 
  6. Once you have finished making changes, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that when clearing cost element variants, all related data will be deleted as well. Therefore, it is recommended that users back up any data related to the cost element variant before clearing it. Additionally, users should ensure that they have