SAP TCode (Transaction Code) - FPEW3
| SAP Tcode | FPEW3 |
| Description | Euro: Conversion of FI-CA Documents |
| Package | EWU_FICA |
| Program Name | REUKEWU3 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPEW3 is used for the task : Euro: Conversion of FI-CA Documents. The TCode belongs to the EWU_FICA package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FQ1033 | FI-CA: Credit Card Lot Specs | FI-CA |
| FQEXC6 | Specific for Posting Cash Desk Different | FI-CA |
| FPB0 | Post Payment | FI-CA |
| FP_VT1 | Create Provider Contract | FI-CA |
| FQS1 | Fast Entry: Item List | FI-CA |
| FPCC | Display Cash Desk Closing | FI-CA |
| MAS7 | MA Control: Events | FI-CA |
| FPE3 | Display Document | FI-CA |
| FQZ2 | FI-CA: OI Processing Line Layout | FI-CA |
| FP_MA3 | Display Master Agreement | FI-CA |