How to use EWFS - Check for Balances in Local Currency

SAP Transaction Code - Details

• Transaction Code: EWFS

  Description: Check for Balances in Local Currency

  Release: S/4HANA and ECC 6

• • Program: EWURA001

    Screen: 1000

    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: EWFS - Check for Balances in Local Currency

  
  Overview:
  The SAP transaction code EWFS is used to check for balances in local currency. This transaction code is used to view the current balance of a customer or vendor account in the local currency. It can also be used to view the balance of a general ledger account in the local currency. 
  
  Functionality:
  EWFS allows users to view the current balance of a customer or vendor account in the local currency. It also allows users to view the balance of a general ledger account in the local currency. The transaction code can be used to check for any discrepancies between the local currency and foreign currency balances. 
  
  Step-by-step How to Use:
  1. Enter transaction code EWFS into the command field. 
  2. Enter the customer or vendor account number into the Account field. 
  3. Enter the local currency into the Currency field. 
  4. Click on Execute (F8). 
  5. The current balance of the customer or vendor account will be displayed in the local currency. 
  6. To view the balance of a general ledger account, enter the general ledger account number into the Account field and click on Execute (F8). 
  7. The current balance of the general ledger account will be displayed in the local currency. 
  
  Other Recommendations:
  It is recommended that users check for any discrepancies between the local currency and foreign currency balances before making any transactions using this transaction code. Additionally, users should ensure that they have entered all necessary information correctly before executing this transaction code, as incorrect information may lead to inaccurate results.