SAP transaction FPEW1 (Euro: Reconcile with G/L) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs EURO Conversion in FI-CA program RFKKEWU1 upon execution.
SAP Transaction Code (TCODE): | FPEW1 |
Transaction Description: | Euro: Reconcile with G/L |
SAP Module ID: | FI |
SAP Module Description | Financial Accounting |
Application Component ID (PS_POSID): | FI-CA |
Application Component (FCTR-ID): | I210007300 |
Component Description (NAME): | Contract Accounts Receivable and Payable |
Program (PGMNA): | RFKKEWU1 |
Package (DEVCLASS): | EWU_FICA |
Package Description (CTEXT): | EURO Conversion in FI-CA |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 1000 |