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

  • Show technical details Hide technical details
    • 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

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EW55 - Related Tcodes

  • EW53 - FI Check Customizing...

  • EW51 - FI S/L-G/L Reconciliation Analysis...

  • EW57 - EMU Conv: Start Postprocess.Programs...

  • EW58 - EMU Conv.: Conversion Programs Start...


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