SAP TCode (Transaction Code) - FPEW6

SAP TcodeFPEW6
DescriptionEuro: Adjust FI Reconciliation Accounts
PackageEWU_FICA
Program NameRFKKEWU6
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPEW6 is used for the task : Euro: Adjust FI Reconciliation Accounts. The TCode belongs to the EWU_FICA package.


SAP TCode FPEW6 - Euro: Adjust FI Reconciliation Accounts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCHLList of Issued ChecksFI-CA
FQKPHMan. Issued Checks: Line LayoutFI-CA
FPBNProcess Balance NotificationsFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FQZ100C FKK Account Determination */Z100FI-CA
FQP8User ID for Bank TransactionsFI-CA
FQZIFI-CA: Incoming Pmnt SpecificationsFI-CA
FP30CFind Clarification CasesFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FQZFFI-CA: Account Determination - ReturnsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes