How to use EW69 - AA Transaction Figure Reconciliation


SAP Transaction Code - Details

  • Transaction Code: EW69

    Description: AA Transaction Figure Reconciliation

    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


Smart SAP Assistant

  • SAP Tcode: EW69 - AA Transaction Figure Reconciliation
    
    Overview:
    EW69 is a transaction code used in SAP to reconcile the figures of an AA transaction. This code is used to compare the figures of an AA transaction with the figures of the corresponding document. It helps to ensure that the figures are accurate and up-to-date. 
    
    Functionality: 
    EW69 allows users to compare the figures of an AA transaction with the figures of the corresponding document. This helps to ensure that the figures are accurate and up-to-date. The code also allows users to view and edit the figures of an AA transaction. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EW69 in the command field. 
    2. Select the AA transaction you want to reconcile. 
    3. Enter the corresponding document number in the Document Number field. 
    4. Click on Execute (F8). 
    5. The system will display a list of all the figures for both documents. 
    6. Compare the figures and make any necessary changes or corrections. 
    7. Click on Save (Ctrl+S) to save your changes. 
    
    Other Recommendations: 
    It is recommended that users regularly use EW69 to reconcile their AA transactions and documents in order to ensure accuracy and up-to-date information. Additionally, users should always double check their entries before saving any changes made using this code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EW68 - EMU: AA Balance Adjustment...

  • EW67 - EMU: AA Summary Records Selection...

  • EW72 - FI Subsequent Open Item Selection...

  • EW73 - Investment Programs Adjustment...


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