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Transaction Code: EW64
Description: EMU Conv.: CO Dwn Pmnt Totals Struc.
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: EW64 is a SAP transaction code used to convert the payment totals structure of the Controlling (CO) module from the old European Monetary Union (EMU) format to the new EMU format. This transaction code is used to ensure that the CO module is up-to-date with the latest EMU standards. Functionality: EW64 allows users to convert the payment totals structure of the CO module from the old EMU format to the new EMU format. This ensures that all data in the CO module is up-to-date with the latest EMU standards. The transaction code also allows users to view and edit any existing payment totals structures in the CO module. Step-by-step How to Use: 1. Enter transaction code EW64 in the command field. 2. Select “Convert” from the menu bar. 3. Select “EMU Conversion” from the dropdown menu. 4. Select “CO Down Payment Totals Structure” from the list of options. 5. Select “Execute” to begin the conversion process. 6. Once complete, select “Save” to save any changes made during the conversion process. 7. Exit out of transaction code EW64 by selecting “Back” or “Cancel” from the menu bar. Other Recommendations: It is recommended that users back up their data before using transaction code EW64, as any changes made during the conversion process cannot be undone. Additionally, it is recommended that users check for any errors or inconsistencies after completing the conversion process, as this will ensure that all data in the CO module is up-to-date with the latest EMU standards.