How to use FPW2 - Enr. journal éval. devise étrangère

FPW2 - Overview

• Transaction Code: FPW2

  Description: Enr. journal éval. devise étrangère

  Release: S/4HANA and ECC 6

• • Program: SAPFK200

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPW2 - Details

• SAP Tcode: FPW2 - Enr. journal éval. devise étrangère

  
  Overview:
  The SAP transaction code FPW2 is used to log records for foreign currency valuations. This transaction code is used to view and maintain the log of foreign currency valuations. It is used to view the log of foreign currency valuations that have been performed in the system. 
  
  Functionality: 
  The FPW2 transaction code allows users to view and maintain the log of foreign currency valuations. It also allows users to view the details of each valuation, such as the date and time of the valuation, the user who performed the valuation, and the exchange rate used for the valuation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPW2 in the command field. 
  2. Select the “Log Records” tab. 
  3. Select the “Display” button to view a list of all foreign currency valuations that have been performed in the system. 
  4. Select a specific valuation from the list to view its details, such as date and time, user who performed it, and exchange rate used for it. 
  5. Select “Back” to return to the list of all foreign currency valuations. 
  6. Select “Exit” to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first glance. Additionally, users should ensure that they are familiar with all relevant exchange