How to use FPEW6 - Euro: Adjust FI Reconciliation Accts

SAP Transaction Code - Details

• Transaction Code: FPEW6

  Description: Euro: Adjust FI Reconciliation Accts

  Release: S/4HANA and ECC 6

• • Program: RFKKEWU6

    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: FPEW6 - Euro: Adjust FI Reconciliation Accts

  
  Overview:
  FPEW6 is a SAP transaction code used to adjust the FI reconciliation accounts in the Euro currency. This transaction code is used to ensure that the FI reconciliation accounts are up-to-date and accurate. 
  
  Functionality: 
  FPEW6 allows users to adjust the FI reconciliation accounts in the Euro currency. This transaction code can be used to make changes to the FI reconciliation accounts, such as adding or deleting accounts, changing account balances, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPEW6 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate account type from the drop-down list. 
  4. Enter the account number of the FI reconciliation account that needs to be adjusted. 
  5. Enter the new account balance for the FI reconciliation account. 
  6. Click “Save” to save your changes. 
  7. Click “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to the FI reconciliation accounts are accurate and up-to-date. It is also recommended that users regularly review their FI reconciliation accounts to ensure accuracy and completeness.