How to use EWX7 - FI Post: Belege nachbuchen

SAP Transaction Code - Details

• Transaction Code: EWX7

  Description: FI Post: Belege nachbuchen

  Release: S/4HANA and ECC 6

• • Program: EWURA001

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_EURO_CONVERSION

    Package Description: Euro Conversion in New General Ledger Accounting

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: EWX7 - FI Post: Belege nachbuchen

  
  Overview:
  The SAP transaction code EWX7 is used to post documents in the Financial Accounting (FI) module. This transaction code is used to post documents that have already been created and saved in the system. It allows users to post documents in batches, which can save time and effort. 
  
  Functionality:
  EWX7 enables users to post documents that have already been created and saved in the system. It allows users to post documents in batches, which can save time and effort. The documents can be posted with or without a reference document number. The posting process can be monitored using the status bar at the bottom of the screen. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWX7 in the command field. 
  2. Select the document type from the drop-down list. 
  3. Enter the document number or select it from the list of available documents. 
  4. Select whether you want to post with or without a reference document number. 
  5. Click on “Post” to start the posting process. 
  6. Monitor the status bar at the bottom of the screen for progress updates. 
  7. Once complete, click on “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in EWX7 before attempting to post documents in batches. Additionally, users should ensure that all documents are properly saved before attempting to post them using this transaction code, as any unsaved changes will not be posted.