How to use FPEW4 - EURO: Conv. Inst.Plan and Coll. Bill


SAP Transaction Code - Details

  • Transaction Code: FPEW4

    Description: EURO: Conv. Inst.Plan and Coll. Bill

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: REUKEWU4

      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: FPEW4 - EURO: Conv. Inst.Plan and Coll. Bill
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    Overview:
    FPEW4 is a SAP transaction code used to convert installment plans and collective billing in the Euro currency. It is used to convert the currency of an installment plan or collective billing document from one currency to another. 
    
    Functionality: 
    This transaction code allows users to convert installment plans and collective billing documents from one currency to another. It also allows users to view the converted documents and make changes if necessary. Additionally, it allows users to view the exchange rate used for the conversion. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPEW4 in the command field. 
    2. Enter the document number of the installment plan or collective billing document that needs to be converted. 
    3. Select the target currency for conversion. 
    4. Enter the exchange rate for conversion. 
    5. Confirm the conversion by pressing enter. 
    6. The converted document will be displayed on the screen and can be viewed or edited if necessary. 
    7. To save changes, press enter again and the document will be saved with the new currency conversion rate applied. 
    
    Other Recommendations: 
    It is recommended that users check the exchange rate before converting any documents as this could have an impact on the accuracy of the conversion process. Additionally, it is important to ensure that all documents are converted correctly before saving any changes as incorrect conversions could lead to financial losses or other issues.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPEW3A - EURO: Balance Determin. in FI G/L...

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

  • FPEW5 - Euro: Display Critical Documents...

  • FPEW6 - Euro: Adjust FI Reconciliation Accts...


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