How to use EW55 - FI Adjust D/C G/L Accounts

EW55 - Overview

• 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

EW55 - Details

• SAP Tcode: EW55 - FI Adjust D/C G/L Accounts

  
  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