How to use FPEWS - EURO: FI-CA Document Balances

FPEWS - Overview

• Transaction Code: FPEWS

  Description: EURO: FI-CA Document Balances

  Release: S/4HANA and ECC 6

• • Program: REUKEWUSALDOCHECK

    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

FPEWS - Details

• SAP Tcode: FPEWS - EURO: FI-CA Document Balances

  
  Overview:
  The SAP transaction code FPEWS - EURO FI-CA Document Balances is used to view the document balances of FI-CA documents in the Euro currency. This transaction code is used to view the document balances of FI-CA documents in the Euro currency. 
  
  Functionality:
  This transaction code allows users to view the document balances of FI-CA documents in the Euro currency. It also allows users to view the document balances of FI-CA documents in other currencies, such as US Dollars and British Pounds. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FPEWS - EURO FI-CA Document Balances into the SAP system. 
  2. Select the currency you wish to view the document balances in (e.g. Euro). 
  3. Enter the document number you wish to view the balance for. 
  4. The system will display the document balance for that document number in the selected currency. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as FPEUS - US Dollar FI-CA Document Balances and FPEGP - British Pound FI-CA Document Balances, in order to gain a better understanding of how to use this transaction code effectively.