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Transaction Code: FPEWG
Description: EURO: Determin. of GLT0 Conv.Prog.
Release: S/4HANA and ECC 6
Program: RFKKEWUGLT0
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
Overview: FPEWG is an SAP transaction code used to determine the GLT0 conversion program for the Euro currency. This transaction code is used to set up the Euro currency in the SAP system. Functionality: The FPEWG transaction code is used to determine the GLT0 conversion program for the Euro currency. This program is used to convert the Euro currency into other currencies in the SAP system. The program also allows users to set up the Euro currency in the system and to maintain it. Step-by-step How to Use: 1. Enter transaction code FPEWG in the command field. 2. Enter the Euro currency code in the Currency field. 3. Enter the GLT0 conversion program in the Conversion Program field. 4. Click on Save to save your changes. 5. Click on Execute to execute your changes. Other Recommendations: It is recommended that users familiarize themselves with the GLT0 conversion program before using this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as incorrect information may lead to errors or incorrect results.