FPEW2 is a SAP tcode coming under FI module and FI-CA component. View some details about FPEW2 tcode in SAP.
- FPEW2 tcode used for : Euro: Status of Mass Runs in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : EWU_FICA (EURO Conversion in FI-CA)
- ABAP Program : RFKKEWU2
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPEW2 related transaction codes
| Tcode | Note |
|---|---|
| FPEW2 | Euro: Status of Mass Runs |
| CRMC_ISX_NRIV_PRVMR | Number Range Maintenance: Mass Runs |
| FBPM2 | Status Report |
| EWFM | Find Open Dunning Runs |
| EWFZ | Find Open Payment Runs |
| F9N12 | Overview of Current Mass Runs |
| FPEMMA | Log Analysis for Mass Runs |
| BANK_PP_OVRVW | Overview of Current Mass Runs |
| MASS | Mass Change |
| /BEA/CRMR26 | Schedule Settlement Runs |
| BEA_CRP | Display Collective Runs |
| BMAA | Batch Archiving Runs |
| CRM_IPM_BEA_CRP | IPM: Display Collective Runs |
| F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. |
| MEB0 | Reversal of Settlement Runs |