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.
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
| Tcode | FPEWS |
| Usage | EURO: FI-CA Document Balances |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | EWU_FICA |
| Program running | REUKEWUSALDOCHECK |
| Component | FI-CA |