SAP TCode (Transaction Code) - FPEW1

SAP TcodeFPEW1
DescriptionEuro: Reconcile with G/L
PackageEWU_FICA
Program NameRFKKEWU1
Screen Number1000
Transaction TypeR
ModuleFinancial 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 TCode FPEW1 - Euro: Reconcile with G/L

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCR2Change CreditworthinessFI-CA
FQP4Company Code Details for PaymentFI-CA
FQEXC6 Specific for Posting Cash Desk Different FI-CA
FPRUOverview of Repayment RequestsFI-CA
MASHMA Control: External ApplicationsFI-CA
FPG2MCheck G/L Documents - Mass RunFI-CA
FQ2000Fund Accounting Settings FI-CAFI-CA
FPB22Advice Note Tfr - Generate Customer Str.FI-CA
FQI4Maintain Interest EntriesFI-CA
FPB12Check Register TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes