How to use FPEW3A - EURO: Balance Determin. in FI G/L

SAP Transaction Code - Details

• Transaction Code: FPEW3A

  Description: EURO: Balance Determin. in FI G/L

  Release: S/4HANA and ECC 6

• • Program: REUKEWU3A

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

  
  Overview:
  FPEW3A is an SAP transaction code used to determine the balance of a Euro currency in the Financial Accounting (FI) General Ledger (G/L). This transaction code is used to check the balance of a Euro currency in the G/L account. 
  
  Functionality:
  The FPEW3A transaction code is used to check the balance of a Euro currency in the G/L account. It can be used to check the balance of a single G/L account or multiple G/L accounts. The transaction code also allows users to view the balance of a Euro currency in different currencies. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPEW3A in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the currency from the Currency field. 
  4. Select the period from the Period field. 
  5. Click on Execute button to view the balance of a Euro currency in different currencies. 
  6. Click on Back button to go back to previous screen. 
  7. Click on Save button to save changes made in the G/L account balance. 
  
  Other Recommendations:
  It is recommended that users should always check their G/L account balances before making any changes or transactions in order to ensure accuracy and avoid any discrepancies or errors. Additionally, users should always keep a backup of their G/L accounts in case of any unexpected errors or data loss.