How to use EWF4 - Display Clearing Proced.Adjustment

SAP Transaction Code - Details

• Transaction Code: EWF4

  Description: Display Clearing Proced.Adjustment

  Release: S/4HANA and ECC 6

• • Program: RFEWSSCA

    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: EWF4 - Display Clearing Proced.Adjustment

  
  Overview:
  The SAP transaction code EWF4 is used to display the clearing procedure adjustment in the SAP system. This transaction code is used to view the details of the clearing procedure adjustment, such as the document number, document type, and amount. 
  
  Functionality: 
  The EWF4 transaction code allows users to view the details of a clearing procedure adjustment in the SAP system. This includes the document number, document type, and amount of the adjustment. The transaction code also allows users to view the details of any related documents that have been posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWF4 in the command field. 
  2. Enter the document number of the clearing procedure adjustment that you want to view in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the clearing procedure adjustment will be displayed on the screen. 
  5. To view any related documents that have been posted in the system, click on Environment > Related Documents > Display Documents. 
  6. The related documents will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it in their daily workflows. Additionally, users should ensure that they have all of the necessary authorization rights before attempting to use this transaction code.