SAP TCode (Transaction Code) - FPEW3A

SAP TcodeFPEW3A
DescriptionEURO: Balance Determination in FI G/L
PackageEWU_FICA
Program NameREUKEWU3A
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPEW3A is used for the task : EURO: Balance Determination in FI G/L. The TCode belongs to the EWU_FICA package.


SAP TCode FPEW3A - EURO: Balance Determination in FI G/L

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MASEMA Control: Role CategoriesFI-CA
FQZ100C FKK Account Determination */Z100FI-CA
CFCAOCustomizing: Application objectFI-CA
FPPNRProcess Prenotification ReturnFI-CA
FPN4Number Range Maintenance: FKKPYFORMFI-CA
FPN1e: FKK_BELEG"FI-CA
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FQZ15FI-CA: Collective Agency SpecificationsFI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FPG2Reconcile with General LedgerFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes