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
FQZBFI-CA: AccDet - Charges Record RevenueFI-CA
FPCUMWrite-Off fm Clarification WorklistFI-CA
FQC3C FKK Account Determination */0030FI-CA
FPBWDDelete Held JobsFI-CA
FQKXTFK021L(Account Balance: List Cats)FI-CA
FP03RDisplay Repayment RequestFI-CA
EBPPEBPP - DemoFI-CA
FPAS02 Display FICA Documents Archiv.Info.Struct.FI-CA
FPYPDirect Debit Pre-Notification (SEPA)FI-CA
FPT6Recreate Totals RecordsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes