How to use FPEW2 - Euro: Status of Mass Runs


SAP Transaction Code - Details

  • Transaction Code: FPEW2

    Description: Euro: Status of Mass Runs

    Release: S/4HANA and ECC 6

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    • Program: RFKKEWU2

      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: FPEW2 - Euro: Status of Mass Runs
    
    Overview:
    FPEW2 is a transaction code used in SAP to view the status of mass runs in the Euro currency. It is used to check the status of a mass run, such as whether it has been completed or is still running. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    FPEW2 allows users to view the status of mass runs in the Euro currency. It displays information such as the run number, run date, and run time. It also shows whether the run has been completed or is still running. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FPEW2 in the command field. 
    2. Enter the run number in the Run Number field. 
    3. Click on Execute (F8). 
    4. The status of the mass run will be displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users check the status of their mass runs regularly to ensure that they are running correctly and have been completed successfully. Additionally, users should be aware that this transaction code only works for mass runs in the Euro currency and will not work for other currencies.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPEW1 - Euro: Reconcile with G/L...

  • FPESCSB190 - Bank Data Validation: CSB 19.1...

  • FPEW3 - Euro: Conversion of FI-CA Documents...

  • FPEW3A - EURO: Balance Determin. in FI G/L...


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