FPEW3A is a SAP tcode coming under FI module and FI-CA component. View some details about FPEW3A tcode in SAP.
- FPEW3A tcode used for : EURO: Balance Determin. in FI G/L 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 : REUKEWU3A
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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.
FPEW3A related transaction codes
| Tcode | Note |
|---|---|
| FPEW3A | EURO: Balance Determin. in FI G/L |
| FPEWG | EURO: Determin. of GLT0 Conv.Prog. |
| DELTACUST | Balance Sheet Valuation Delta Run |
| MRN9 | Balance Sheet Values by Account |
| MRN9_OLD | Balance Sheet Values by Account |
| ACB1 | Compact Account Balance Display |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
| /EACA/GL_BREP | GL Balance Reporting |
| FAIB03 | Balance Sheet Valuation |
| FAIB05 | Balance Sheet Values by Account |
| EW49 | MM MM --> FI Balance Comparison |
| EW68 | EMU: AA Balance Adjustment |
| GCEN | Check whether balance carried fwd |
| EW00 | Conversions for the Euro |
| EWCF | Confirm Euro Currency Customizing |