How to use EWCK - Currency Check BKPF, KONV

SAP Transaction Code - Details

• Transaction Code: EWCK

  Description: Currency Check BKPF, KONV

  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: EWCK - Currency Check BKPF, KONV

  
  Overview:
  The SAP transaction code EWCK is used to check the currency of documents in the BKPF and KONV tables. This code is used to ensure that all documents have the correct currency before they are posted. 
  
  Functionality: 
  EWCK checks the currency of documents in the BKPF and KONV tables. It compares the currency of the document to the company code currency and checks for any discrepancies. If any discrepancies are found, it will display an error message. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWCK in the command field. 
  2. Enter the company code for which you want to check the currency. 
  3. Select the document type you want to check (e.g. invoice, payment, etc.). 
  4. Select the date range for which you want to check the currency. 
  5. Click “Execute” to start the check. 
  6. The system will display any discrepancies found in a list format. 
  7. If no discrepancies are found, a message will be displayed stating that all documents have the correct currency. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code regularly to ensure that all documents have the correct currency before they are posted. This will help prevent any errors or discrepancies from occurring in your financial statements or reports.