Transaction Code: EW55
Description: FI Adjust D/C G/L Accounts
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
Overview: The SAP transaction code EW55 is used to adjust the debit and credit balances of General Ledger (G/L) accounts in the Financial Accounting (FI) module. This transaction code is used to make corrections to G/L accounts that have incorrect balances due to incorrect postings or other errors. Functionality: EW55 allows users to adjust the debit and credit balances of G/L accounts in the FI module. This transaction code can be used to correct errors in G/L accounts, such as incorrect postings or incorrect balances due to manual entries. The adjustments made with this transaction code are posted directly to the G/L account and are visible in the FI module. Step-by-step How to Use: 1. Enter the transaction code EW55 in the SAP command field. 2. Select the G/L account that needs to be adjusted. 3. Enter the amount of adjustment needed for both the debit and credit sides of the G/L account. 4. Enter a reference number for the adjustment, if needed. 5. Enter a description for the adjustment, if needed. 6. Click “Save” to post the adjustment to the G/L account. Other Recommendations: It is important to note that adjustments made with this transaction code are posted directly to the G/L account and are visible in the FI module. Therefore, it is important to ensure that all adjustments made with this transaction code are