SAP TCode (Transaction Code) - FPEWS
The SAP TCode FPEWS is used for the task : EURO: FI-CA Document Balances. The TCode belongs to the EWU_FICA package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FPCODU | Correspondence Dunning | FI-CA |
FQ1272 | FI-CA: Prepaid Balance (Contr.Account ) | FI-CA |
FQ2101 | FI-CA: Document Type for Perception | FI-CA |
FPF2 | Change Reconciliation Key | FI-CA |
MASD | MA Control: Role Category Grouping | FI-CA |
FP60BW | Revenue Distribution: BI Extraction | FI-CA |
FP51 | Data Transfer: Man. Outgoing Checks | FI-CA |
FQZ1 | FI-CA: Account Balance Line Layout | FI-CA |
FPB7 | Transfer from Elect. Account Statement | FI-CA |
FP_VT1 | Create Provider Contract | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes