How to use EWA7 - AA Totals Record Reconciliation

SAP Transaction Code - Details

• Transaction Code: EWA7

  Description: AA Totals Record 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

Smart SAP Assistant

• SAP Tcode: EWA7 - AA Totals Record Reconciliation

  
  Overview:
  EWA7 is a SAP transaction code used to reconcile the totals records of Asset Accounting (AA). This transaction code is used to compare the totals records of the AA module with the general ledger. It helps to ensure that the data in both systems is consistent and accurate. 
  
  Functionality: 
  EWA7 allows users to compare the totals records of the AA module with the general ledger. It helps to identify any discrepancies between the two systems and allows users to take corrective action. The transaction code also provides a detailed report of the comparison, which can be used for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWA7 in the command field. 
  2. Select the company code and fiscal year for which you want to reconcile the totals records. 
  3. Select the reconciliation type (e.g., asset, depreciation, etc.). 
  4. Select the reconciliation method (e.g., manual or automatic). 
  5. Enter any additional parameters as required. 
  6. Click “Execute” to start the reconciliation process. 
  7. Review the results of the reconciliation process and take corrective action if necessary. 
  8. Click “Save” to save the reconciliation report for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly use EWA7 to reconcile their AA totals records with those of the general ledger in order to ensure accuracy and consistency of data across both systems. Additionally, users should review and analyze the reconciliation report generated by EWA7 in order to identify any discrepancies or errors that may have occurred during the reconciliation process.