How to use FEVF6 - Organizational assignment of objects

SAP Transaction Code - Details

• Transaction Code: FEVF6

  Description: Organizational assignment of objects

  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: FEVF6 - Organizational assignment of objects

  
  Overview:
  The SAP transaction code FEVF6 is used to assign organizational objects to a company code. This includes assigning cost centers, internal orders, and other objects to the company code. 
  
  Functionality: 
  The FEVF6 transaction code allows users to assign organizational objects to a company code. This includes assigning cost centers, internal orders, and other objects to the company code. The assignment of these objects is necessary for the proper functioning of the company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FEVF6 in the command field. 
  2. Select the company code you want to assign the organizational objects to. 
  3. Select the type of object you want to assign (e.g., cost center, internal order). 
  4. Enter the details of the object you want to assign (e.g., cost center number, internal order number). 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all organizational objects are properly assigned to the correct company code in order for the company code to function properly. It is also important to ensure that all organizational objects are up-to-date and accurate in order for the company code to function properly.