FPEWS SAP tcode for – EURO: FI-CA Document Balances

Here we would like to draw your attention to FPEWS transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPEWS is a transaction code used for EURO: FI-CA Document Balances in SAP.

SAP FPEWS transaction code

It comes under the package for EURO Conversion in FI-CA (EWU_FICA). When we execute this transaction code, REUKEWUSALDOCHECK is the normal standard SAP program that is being executed in background. Transaction code FPEWS is included in the SAP component for FI-CA.

Transaction FPEWS technical data table

TcodeFPEWS
UsageEURO: FI-CA Document Balances
ModuleFI
Sub ModuleFI-CA
SAP PackageEWU_FICA
Program runningREUKEWUSALDOCHECK
ComponentFI-CA