How to use EW45 - FI D/C G/L Accts Analysis bef.Conv.

SAP Transaction Code - Details

• Transaction Code: EW45

  Description: FI D/C G/L Accts Analysis bef.Conv.

  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

Smart SAP Assistant

• SAP Tcode: EW45 - FI D/C G/L Accts Analysis bef.Conv.

  
  Overview: 
  EW45 is a SAP transaction code used to analyze the differences between the General Ledger (G/L) accounts before and after a conversion. It is used to compare the G/L accounts of two different fiscal years. 
  
  Functionality: 
  EW45 allows users to compare the G/L accounts of two different fiscal years. It provides a detailed analysis of the differences between the two G/L accounts, including the account balances, account numbers, and other related information. The analysis can be used to identify any discrepancies between the two G/L accounts and to ensure that all transactions are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EW45 in the command field. 
  2. Select the fiscal year for which you want to analyze the G/L accounts. 
  3. Select the “Compare” option to compare the G/L accounts of two different fiscal years. 
  4. The system will display a detailed analysis of the differences between the two G/L accounts. 
  5. Review the analysis and identify any discrepancies between the two G/L accounts. 
  6. Make any necessary adjustments to ensure that all transactions are properly accounted for. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review their G/L accounts using EW45 in order to ensure accuracy and compliance with accounting standards. Additionally, users should consult with their financial advisors or accountants if they have any questions or concerns about their G/L accounts or any discrepancies identified by EW45.