How to use FPEW5 - Euro: Display Critical Documents

SAP Transaction Code - Details

• Transaction Code: FPEW5

  Description: Euro: Display Critical Documents

  Release: S/4HANA and ECC 6

• • Program: RFKKEWU5

    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: FPEW5 - Euro: Display Critical Documents

  
  Overview:
  The SAP transaction code FPEW5 is used to display critical documents related to the Euro currency. This transaction code is used to view documents that are important for the Euro currency, such as exchange rates, conversion rates, and other related documents. 
  
  Functionality: 
  The FPEW5 transaction code allows users to view critical documents related to the Euro currency. This includes documents such as exchange rates, conversion rates, and other related documents. The documents can be viewed in a variety of formats, including PDF, Excel, and Word. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FPEW5 into the SAP system. 
  2. Select the document type you wish to view from the list of available documents. 
  3. Select the format you wish to view the document in (PDF, Excel, or Word). 
  4. The document will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in order to make sure they are viewing the correct document for their needs. Additionally, users should ensure that they have the necessary software installed on their computer in order to view the document in its intended format.