SAP TCode (Transaction Code) - FPEW1
SAP Tcode | FPEW1 |
Description | Euro: Reconcile with G/L |
Package | EWU_FICA |
Program Name | RFKKEWU1 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPEW1 is used for the task : Euro: Reconcile with G/L. The TCode belongs to the EWU_FICA package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
MAS8 | MA Control: CUA Standard Functions | FI-CA |
FPSEPA | Creation of SEPA Mandates | FI-CA |
FPDDAX | Debit Memo Notification (GB) | FI-CA |
FPDUTL | Dunning Telephone List | FI-CA |
FQ1062 | Specifications for Transerring Items | FI-CA |
FQZU6 | Add. Inst.Plan Enhancement Active | FI-CA |
FPDMS1 | Add Documents | FI-CA |
FPB13 | Check Registry Transfer - Error Proces. | FI-CA |
EBPP | EBPP - Demo | FI-CA |
FPBWS | OI Selection for Extraction - Admin. | FI-CA |