SAP TCode (Transaction Code) - FPEWG
SAP Tcode | FPEWG |
Description | EURO: Determination of GLT0 Convert Prog. |
Package | EWU_FICA |
Program Name | RFKKEWUGLT0 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPEWG is used for the task : EURO: Determination of GLT0 Convert Prog.. The TCode belongs to the EWU_FICA package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FQP8 | User ID for Bank Transactions | FI-CA |
FQU1 | FI-CA: Transfer Posting: Addl Specs | FI-CA |
FP_MA3 | Display Master Agreement | FI-CA |
FQZ100 | C FKK Account Determination */Z100 | FI-CA |
FQ1038 | FI-CA: Specs for Check Encashment | FI-CA |
PPAC1 | Create Prepaid Account | FI-CA |
FPCJR | Cash Desk Evaluation | FI-CA |
FPDPR1 | Data Privacy Mass Activity | FI-CA |
FQMASS | Mass Activities | FI-CA |
FPE1S | Post Sample Document | FI-CA |