How to use FEV13 - Clearing cost elements

SAP Transaction Code - Details

• Transaction Code: FEV13

  Description: Clearing cost elements

  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: FEV13 - Clearing cost elements

  
  Overview:
  The SAP transaction code FEV13 is used to clear cost elements in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage the financial data of an organization. 
  
  Functionality: 
  FEV13 allows users to clear cost elements in the SAP system. This includes deleting cost elements, changing their status, and setting up new cost elements. It also allows users to view and edit existing cost elements. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FEV13 in the command field. 
  2. Select the cost element you want to clear from the list of available cost elements. 
  3. Select the action you want to perform on the cost element (e.g., delete, change status, set up new). 
  4. Enter the necessary information for the action you selected (e.g., new cost element name, new status). 
  5. Confirm your changes by pressing enter or clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different options available in FEV13 before using it, as it can be difficult to undo changes made in this transaction code.