How to use EWC4 - Reconciliation of Parked Docs FM

EWC4 - Overview

• Transaction Code: EWC4

  Description: Reconciliation of Parked Docs FM

  Release: S/4HANA and ECC 6

• • Program: EWURA001

    Screen: 1000

    Authorization Object:

  • Development Package: KABP_ADDON

    Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

EWC4 - Details

• SAP Tcode: EWC4 - Reconciliation of Parked Docs FM

  
  Overview:
  The SAP transaction code EWC4 is used to reconcile parked documents in the Financial Management (FM) module. This transaction code is used to ensure that all documents are properly accounted for and that all financial transactions are accurately recorded. 
  
  Functionality: 
  EWC4 allows users to reconcile parked documents in the FM module. This transaction code is used to compare the documents that have been parked with the documents that have been posted. It also allows users to view the differences between the two sets of documents and make any necessary corrections. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWC4 in the command field. 
  2. Select the company code for which you want to reconcile parked documents. 
  3. Select the document type for which you want to reconcile parked documents. 
  4. Select the document number for which you want to reconcile parked documents. 
  5. Select the reconciliation type (e.g., manual or automatic). 
  6. Enter any additional parameters as needed (e.g., date range). 
  7. Click “Execute” to start the reconciliation process. 
  8. Review the results of the reconciliation process and make any necessary corrections or adjustments as needed. 
  9. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is important to regularly use EWC4 to reconcile parked documents in order to ensure accuracy and completeness of financial records in SAP FM