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

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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 accurate and necessary before posting them to the G/L account. Additionally, it is recommended that users document all adjustments made with this transaction code for future reference and audit purposes.