FEC8 - CO transaction type handling

SAP Transaction Code - Details

• Transaction Code: FEC8

  Description: CO transaction type handling

  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

Smart SAP Assistant

• SAP Tcode: FEC8 - CO transaction type handling

  
  Overview:
  The SAP transaction code FEC8 is used to manage CO transaction types in the SAP system. It is used to define and maintain the characteristics of CO transaction types, such as the account assignment, cost element category, and cost element group. 
  
  Functionality: 
  The FEC8 transaction code allows users to create, change, and delete CO transaction types. It also allows users to assign account assignment models and cost element categories to the CO transaction types. Additionally, it enables users to assign cost element groups to the CO transaction types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FEC8 in the command field. 
  2. Select the “Create” button to create a new CO transaction type. 
  3. Enter the name of the new CO transaction type in the “Transaction Type” field. 
  4. Select an account assignment model from the drop-down list in the “Account Assignment Model” field. 
  5. Select a cost element category from the drop-down list in the “Cost Element Category” field. 
  6. Select a cost element group from the drop-down list in the “Cost Element Group” field. 
  7. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in the FEC8 transaction code before making any changes or creating new CO transaction types. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.