How to use EW49 - MM MM --> FI Balance Comparison

SAP Transaction Code - Details

• Transaction Code: EW49

  Description: MM MM --> FI Balance Comparison

  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: EW49 - MM MM --> FI Balance Comparison

  
  Overview:
  The SAP transaction code EW49 is used to compare the balance of material management (MM) and financial accounting (FI) in the SAP system. This comparison helps to identify any discrepancies between the two systems and can be used to ensure that the data is accurate and up-to-date. 
  
  Functionality: 
  The EW49 transaction code allows users to compare the MM and FI balances for a given period of time. The comparison can be done for a single material or for multiple materials. The comparison results are displayed in a table format, which includes the material number, description, MM balance, FI balance, and difference between the two balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EW49 in the command field. 
  2. Select the period for which you want to compare the MM and FI balances. 
  3. Select either “Single Material” or “Multiple Materials” option depending on your requirement. 
  4. Enter the material number(s) for which you want to compare the balances. 
  5. Click on “Execute” button to view the comparison results. 
  6. The comparison results will be displayed in a table format with all relevant information about each material. 
  7. If there are any discrepancies between the MM and FI balances, you can take appropriate action to rectify them. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare MM and FI balances in order to ensure that all data is accurate and up-to-date. Additionally, users should also check for any discrepancies between MM and FI balances before closing a period in order to avoid any potential issues in future transactions.