How to use FPEWG - EURO: Ermittl. d. GLT0-Umsetzprogr.


SAP Transaction Code - Details

  • Transaction Code: FPEWG

    Description: EURO: Ermittl. d. GLT0-Umsetzprogr.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKEWUGLT0

      Screen: 1000

      Authorization Object:

    • Development Package: EWU_FICA

      Package Description: EURO Conversion in FI-CA

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPEWG - EURO: Ermittl. d. GLT0-Umsetzprogr.
    
    Overview:
    FPEWG is an SAP transaction code used to determine the GLT0 conversion program for the Euro currency. This transaction code is used to set up the Euro currency in the SAP system. 
    
    Functionality:
    The FPEWG transaction code is used to determine the GLT0 conversion program for the Euro currency. This program is used to convert the Euro currency into other currencies in the SAP system. The program also allows users to set up the Euro currency in the system and to maintain it. 
    
    Step-by-step How to Use:
    1. Enter transaction code FPEWG in the command field. 
    2. Enter the Euro currency code in the Currency field. 
    3. Enter the GLT0 conversion program in the Conversion Program field. 
    4. Click on Save to save your changes. 
    5. Click on Execute to execute your changes. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the GLT0 conversion program before using this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as incorrect information may lead to errors or incorrect results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPEW8 - Protokolldaten zu EURO-Differenzen...

  • FPEW7 - EURO: Kontrolle der Korrekturbuchung...

  • FPEWS - EURO: Salden der FI-CA-Belege...

  • FPEXC - Externe Kassen-Services: OPs melden...


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