FPEW1 – Euro: Reconcile with G/L

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

 

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