How to use S_EBS_44000137 - Ledgervergleich

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000137

  Description: Ledgervergleich

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > General > Actual/Actual Comparisons > Financial Statement: Ledger Comparison
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > General > Actual/Actual Comparisons > Financial Statement: Ledger Comparison
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > General > Actual/Actual Comparisons > Financial Statement: Ledger Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_FSV_MAINTENANCE

    Package Description: Financial Statement Version - Maintenance and Transport

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_EBS_44000137 - Ledgervergleich

  
  Overview:
  S_EBS_44000137 is an SAP transaction code used to compare the balances of two ledgers. This transaction code is used to compare the balances of two ledgers in order to identify any discrepancies between them. It can be used to compare the balances of two different ledgers, or to compare the same ledger at different points in time. 
  
  Functionality: 
  The S_EBS_44000137 transaction code allows users to compare the balances of two ledgers and identify any discrepancies between them. The comparison can be done for both the same ledger at different points in time, or for two different ledgers. The comparison will show any differences in the balances of the two ledgers, as well as any differences in the individual line items. 
  
  Step-by-step How to Use: 
  1. Enter the S_EBS_44000137 transaction code into the SAP system. 
  2. Select the two ledgers that you want to compare. 
  3. Select the date range for which you want to compare the ledgers. 
  4. Click “Execute” to run the comparison. 
  5. Review the results of the comparison and identify any discrepancies between the two ledgers. 
  
  Other Recommendations: 
  It is recommended that users review their results carefully and take appropriate action if any discrepancies are identified between the two ledgers. Additionally, users should ensure that they are comparing the correct ledgers and that they have selected an appropriate date range for their comparison.