How to use EWA8 - AA Balances Reconciliation

SAP Transaction Code - Details

• Transaction Code: EWA8

  Description: AA Balances 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: EWA8 - AA Balances Reconciliation

  
  Overview:
  EWA8 is a SAP transaction code used to reconcile the balances of the Asset Accounting (AA) module. This transaction code is used to compare the balances of the AA module with the general ledger (G/L) accounts. It helps to ensure that the balances in both systems are in agreement. 
  
  Functionality: 
  EWA8 allows users to compare the balances of the AA module with the G/L accounts. It also allows users to view and analyze any discrepancies between the two systems. The transaction code can be used to identify and correct any errors or inconsistencies in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWA8 in the command field. 
  2. Select the company code and fiscal year for which you want to reconcile the AA balances. 
  3. Select the reconciliation type (e.g., balance sheet, depreciation, etc.). 
  4. Select the reconciliation method (e.g., manual or automatic). 
  5. Enter any additional parameters as required by your system configuration. 
  6. Click “Execute” to start the reconciliation process. 
  7. Review and analyze any discrepancies between the AA and G/L accounts. 
  8. Make any necessary corrections or adjustments as needed. 
  9. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use EWA8 to reconcile their AA balances with their G/L accounts in order to ensure accuracy and consistency in their system data. Additionally, users should be aware of any system configuration parameters that may affect their reconciliation process, such as depreciation methods or asset classes, and adjust them accordingly if necessary.