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

EW45 - Overview

• 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

EW45 - Details

• 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