How to use FPEW3 - Euro: Conversion of FI-CA Documents

SAP Transaction Code - Details

• Transaction Code: FPEW3

  Description: Euro: Conversion of FI-CA Documents

  Release: S/4HANA and ECC 6

• • Program: REUKEWU3

    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: FPEW3 - Euro: Conversion of FI-CA Documents

  
  Overview:
  The SAP transaction code FPEW3 is used to convert FI-CA documents from one currency to another. This is especially useful when dealing with international transactions, as it allows for the conversion of documents from one currency to another. 
  
  Functionality: 
  The FPEW3 transaction code allows users to convert FI-CA documents from one currency to another. This is done by entering the document number and the currency that the document should be converted to. The system then automatically converts the document into the desired currency. 
  
  Step-by-step How to Use: 
  To use the FPEW3 transaction code, follow these steps 
  1. Enter the transaction code FPEW3 in the command field. 
  2. Enter the document number of the FI-CA document that needs to be converted. 
  3. Enter the currency that you want to convert the document into. 
  4. Click “Execute” to start the conversion process. 
  5. The system will automatically convert the document into the desired currency. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for FI-CA documents and not for other types of documents. Additionally, it is recommended that users double check all conversions before saving them, as incorrect conversions can lead to financial losses or other issues.