How to use EW68 - EMU: AA Balance Adjustment

SAP Transaction Code - Details

• Transaction Code: EW68

  Description: EMU: AA Balance Adjustment

  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: EW68 - EMU: AA Balance Adjustment

  
  Overview:
  EW68 is a SAP transaction code used to adjust the balance of an asset account in the Asset Accounting (FI-AA) module. This transaction code is part of the EMU (European Monetary Union) functionality, which allows for the conversion of assets from one currency to another. 
  
  Functionality: 
  EW68 allows users to adjust the balance of an asset account in the Asset Accounting module. This transaction code is used when a user needs to make a manual adjustment to an asset account balance due to a currency conversion or other adjustment. The adjustment can be made in either the local currency or the foreign currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EW68 in the SAP command field. 
  2. Enter the company code and asset account number for which you want to make an adjustment. 
  3. Select the type of adjustment you want to make (local currency or foreign currency). 
  4. Enter the amount of the adjustment and any additional information needed for the adjustment. 
  5. Click “Save” to save your changes and complete the adjustment. 
  
  Other Recommendations: 
  It is important to note that EW68 should only be used when absolutely necessary, as it can have a significant impact on an asset account’s balance sheet. Before using this transaction code, it is recommended that users consult with their financial advisor or accountant to ensure that they are making the correct adjustments and that they understand any potential implications of their actions.