FPEW3 is a SAP tcode coming under FI module and FI-CA component. View some details about FPEW3 tcode in SAP.
- FPEW3 tcode used for : Euro: Conversion of FI-CA Documents 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 : REUKEWU3
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.
FPEW3 related transaction codes
| Tcode | Note |
|---|---|
| FPEW3 | Euro: Conversion of FI-CA Documents |
| FPEW5 | Euro: Display Critical Documents |
| EW00 | Conversions for the Euro |
| EWCF | Confirm Euro Currency Customizing |
| EMU2 | Reset Conversion to EURO |
| FPEW1 | Euro: Reconcile with G/L |
| FPEW2 | Euro: Status of Mass Runs |
| FPEW3A | EURO: Balance Determin. in FI G/L |
| FPEW4 | EURO: Conv. Inst.Plan and Coll. Bill |
| FPEW6 | Euro: Adjust FI Reconciliation Accts |
| FPEW7 | Euro: Check Adjustment Posting |
| FPEW8 | Log Data on Euro Differences |
| FPEWG | EURO: Determin. of GLT0 Conv.Prog. |
| FPEWS | EURO: FI-CA Document Balances |
| GCEG | Ingeration: Euro transaction types |