SAP TCode (Transaction Code) - FPEW7

SAP TcodeFPEW7
DescriptionEuro: Check Adjustment Posting
PackageEWU_FICA
Program NameRFKKEWU7
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPEW7 is used for the task : Euro: Check Adjustment Posting. The TCode belongs to the EWU_FICA package.


SAP TCode FPEW7 - Euro: Check Adjustment Posting

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP60GChange Distribution PeriodsFI-CA
FPRADisplay Adjusted ReceivablesFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FPPNRProcess Prenotification ReturnFI-CA
FP2PValuation of Promises to PayFI-CA
FPPCSFPCARD: Display invoicing fileFI-CA
MASGMA Control: TablesFI-CA
FQ1297Activate Valuation AreaFI-CA
FPG8Reverse General Ledger TransferFI-CA
FPVZMaintain Agreed Payment AmountsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes