SAP TCode (Transaction Code) - FPEWS

SAP TcodeFPEWS
DescriptionEURO: FI-CA Document Balances
PackageEWU_FICA
Program NameREUKEWUSALDOCHECK
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPEWS is used for the task : EURO: FI-CA Document Balances. The TCode belongs to the EWU_FICA package.


SAP TCode FPEWS - EURO: FI-CA Document Balances

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQM7FI-CA Dunning - Customer Dun.Level TypesFI-CA
FPVZMaintain Agreed Payment AmountsFI-CA
FPCJRCash Desk EvaluationFI-CA
FPCLBWExtraction of Collection ItemsFI-CA
FQ2102FI-CA: Tax Determ. Code - ArgentinaFI-CA
FPE2MMass Document ChangeFI-CA
FPAR09FI-CA: Foreign Currency ValuationFI-CA
FPP1Create Contract PartnerFI-CA
FPPCSLPayment cards: Display logFI-CA
FPE1LGPosting of Provisional PostingsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes