FEC6 - Regulatory indicator assignment


SAP Transaction Code - Details

  • Transaction Code: FEC6

    Description: Regulatory indicator assignment

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FERCVIEW

      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: FEC6 - Regulatory indicator assignment
    
    Overview:
    The SAP transaction code FEC6 is used to assign regulatory indicators to a customer or vendor. Regulatory indicators are used to identify customers and vendors for tax and legal reporting purposes. 
    
    Functionality: 
    The FEC6 transaction code allows users to assign regulatory indicators to customers and vendors in the SAP system. This is done by entering the customer or vendor number, selecting the appropriate indicator, and then saving the changes. The assigned indicators can then be used for tax and legal reporting purposes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FEC6 in the command field. 
    2. Enter the customer or vendor number in the “Customer/Vendor” field. 
    3. Select the appropriate indicator from the drop-down list. 
    4. Click “Save” to save the changes. 
    
    Other Recommendations: 
    It is important to ensure that all regulatory indicators are correctly assigned to customers and vendors in order to ensure accurate tax and legal reporting. It is also important to regularly review and update regulatory indicators as needed in order to ensure accuracy.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FEC14 - Clearing groups...

  • FEB_LG1 - Logs for Bank Statement...

  • FEC7 - Regulatory indicators...

  • FEC8 - CO transaction type handling...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker