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Transaction Code: EW29
Description: EWWU: Laden der Tabellen für FI-SL
Release: S/4HANA and ECC 6
Program: EWURA001
Screen: 1000
Authorization Object:
Development Package: EWU
Package Description: All objects for EURO conversion
Parent Package: APPL
Module/Component: CA-EUR-CNV
Description: Local Currency Changeover
Overview: EW29 is a transaction code used in SAP to load tables for the Financial Accounting Special Ledger (FI-SL). This transaction code is used to transfer data from the General Ledger (G/L) to the Special Ledger. Functionality: The EW29 transaction code allows users to transfer data from the G/L to the FI-SL. This includes data such as account balances, document numbers, and line items. The data is transferred in a format that is compatible with the FI-SL. This ensures that the data can be used for reporting and analysis purposes. Step-by-step How to Use: 1. Enter the EW29 transaction code in the command field. 2. Select the “Load Tables” option from the menu. 3. Select the G/L account that you want to transfer data from. 4. Select the FI-SL account that you want to transfer data to. 5. Enter the date range for which you want to transfer data. 6. Select the “Execute” button to start the transfer process. 7. Once the transfer is complete, select the “Display” button to view the transferred data. 8. Select the “Back” button to return to the main menu. Other Recommendations: It is recommended that users check their transferred data for accuracy before using it for reporting or analysis purposes. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes to financial records.