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
FQZ01FI-CA: Account Det-Alt. Account ReversalFI-CA
FQP9DME Foreign Payment TransactionsFI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
FPI4FI-CA: Display Interest CalculationFI-CA
FQAT04Follow-Up: Variants for Actual Type 4FI-CA
FPOPUpdate of BP Delta QueueFI-CA
FQMASSMass ActivitiesFI-CA
FPAR03FI-CA: Revenue Distribution ArchivgFI-CA
FP_PV3Display Partner AgreementFI-CA
FPR1Create Installment PlanFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes