How to use EWA9 - AA Asset Status Reconciliation

SAP Transaction Code - Details

• Transaction Code: EWA9

  Description: AA Asset Status 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: EWA9 - AA Asset Status Reconciliation

  
  Overview:
  EWA9 is a transaction code used in SAP to reconcile the status of assets. This transaction code is used to compare the asset status in the Asset Accounting (FI-AA) module with the asset status in the Controlling (CO) module. 
  
  Functionality: 
  The EWA9 transaction code allows users to compare the asset status in FI-AA and CO. This comparison helps to identify any discrepancies between the two modules and allows users to take corrective action if necessary. The comparison also helps to ensure that all assets are correctly accounted for and that their status is up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWA9 into the command field. 
  2. Select the company code for which you want to reconcile the asset status. 
  3. Select the asset class for which you want to reconcile the asset status. 
  4. Select the reconciliation type (e.g., full reconciliation or partial reconciliation). 
  5. Select the reconciliation period (e.g., current fiscal year or previous fiscal year). 
  6. Click “Execute” to start the reconciliation process. 
  7. Review any discrepancies between FI-AA and CO and take corrective action if necessary. 
  8. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all assets are correctly accounted for and that their status is up-to-date. Additionally, users should be aware of any discrepancies between FI-AA and CO and take corrective action if necessary.