How to use EW75 - FI Subsequent SL/GL Reconciliation

EW75 - Overview

• Transaction Code: EW75

  Description: FI Subsequent SL/GL Reconciliation

  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

EW75 - Details

• SAP Tcode: EW75 - FI Subsequent SL/GL Reconciliation

  
  Overview:
  The SAP transaction code EW75 is used to reconcile the subledger and general ledger accounts in the SAP system. This process is known as FI Subsequent SL/GL Reconciliation. It is used to ensure that the subledger and general ledger accounts are in balance. 
  
  Functionality: 
  The EW75 transaction code allows users to reconcile the subledger and general ledger accounts in the SAP system. This process is used to ensure that the subledger and general ledger accounts are in balance. The reconciliation process can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code EW75. 
  2. Select the company code for which you want to reconcile the subledger and general ledger accounts. 
  3. Select the reconciliation type (manual or automatic). 
  4. Enter the date range for which you want to reconcile the accounts. 
  5. Click “Execute” to start the reconciliation process. 
  6. Review the results of the reconciliation process and make any necessary adjustments. 
  7. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly reconcile their subledger and general ledger accounts in order to ensure accuracy of financial data in the SAP system. Additionally, users should be familiar with all of the features of transaction code EW75 in order to maximize its effectiveness when reconciling accounts.