How to use FPEW1 - EURO: Reconciliación libro mayor

SAP Transaction Code - Details

• Transaction Code: FPEW1

  Description: EURO: Reconciliación libro mayor

  Release: S/4HANA and ECC 6

• • Program: RFKKEWU1

    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: FPEW1 - EURO: Reconciliación libro mayor

   Account
  
  Overview:
  The SAP transaction code FPEW1 is used to reconcile the Euro currency with the General Ledger (G/L) account. This transaction code is used to ensure that the Euro currency is correctly accounted for in the G/L account. 
  
  Functionality: 
  The FPEW1 transaction code allows users to reconcile the Euro currency with the G/L account. This ensures that all transactions involving the Euro currency are correctly accounted for in the G/L account. The transaction code also allows users to view and edit any discrepancies between the Euro currency and the G/L account. 
  
  Step-by-step How to Use: 
  To use the FPEW1 transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code FPEW1. 
  2. Select the company code and fiscal year for which you want to reconcile the Euro currency with the G/L account. 
  3. Enter any additional parameters, such as a specific document number or date range, if needed. 
  4. Review any discrepancies between the Euro currency and the G/L account and make any necessary corrections. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code to ensure that all transactions involving the Euro currency are correctly accounted for in the G/L account. Additionally, it is recommended that users review any discrepancies between the Euro currency and the G/L account on a regular basis to ensure accuracy of financial records.