How to use EWF1 - Display FI/AA Adjustment Differences

SAP Transaction Code - Details

• Transaction Code: EWF1

  Description: Display FI/AA Adjustment Differences

  Release: S/4HANA and ECC 6

• • Program: RFEWSBAL

    Screen: 0

    Authorization Object:

  • Development Package: FEU0

    Package Description: Euro Conversion: Financial Accounting

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: EWF1 - Display FI/AA Adjustment Differences

  
  Overview: 
  EWF1 is a transaction code used in SAP Financial Accounting (FI) and Asset Accounting (AA) modules. It is used to display the differences between the FI/AA adjustment documents. 
  
  Functionality: 
  The EWF1 transaction code allows users to view the differences between the FI/AA adjustment documents. This includes the differences in the document header, line items, and tax codes. It also allows users to view the differences between the FI/AA adjustment documents and the original documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWF1 in the command field. 
  2. Select the document type for which you want to display the differences. 
  3. Enter the document number for which you want to display the differences. 
  4. Select whether you want to display all differences or only those that are relevant for posting. 
  5. Select whether you want to display all documents or only those that have been adjusted. 
  6. Select whether you want to display all line items or only those that have been adjusted. 
  7. Select whether you want to display all tax codes or only those that have been adjusted. 
  8. Click on “Execute” to view the differences between the FI/AA adjustment documents and the original documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in EWF1 before using it, as this will help them better understand and utilize its features. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes to financial documents which may require special authorization levels.