How to use EWX3 - FI Analyze: Doc. Splitting Adjustmt

SAP Transaction Code - Details

• Transaction Code: EWX3

  Description: FI Analyze: Doc. Splitting Adjustmt

  Release: S/4HANA and ECC 6

• • Program: EWURA001

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_EURO_CONVERSION

    Package Description: Euro Conversion in New General Ledger Accounting

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: EWX3 - FI Analyze: Doc. Splitting Adjustmt

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  Overview:
  EWX3 is a transaction code used in the SAP system to analyze document splitting adjustments in the Financial Accounting (FI) module. It is used to view and analyze document splitting adjustments that have been made in the system. 
  
  Functionality: 
  EWX3 allows users to view and analyze document splitting adjustments that have been made in the system. It provides a detailed overview of the document splitting adjustments, including the document number, posting date, and amount of the adjustment. Additionally, it allows users to view the details of each adjustment, such as the account assignment and cost center. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWX3 into the command field. 
  2. Select the company code for which you want to view document splitting adjustments. 
  3. Enter a date range for which you want to view document splitting adjustments. 
  4. Select “Execute” to view a list of document splitting adjustments within the specified date range. 
  5. Select an individual adjustment from the list to view its details. 
  6. Select “Back” to return to the list of document splitting adjustments or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with document splitting before using this transaction code, as it is necessary for understanding the details of each adjustment. Additionally, users should be aware that this transaction code only displays adjustments that have already been made in the system; it does not allow users to make new adjustments or edit existing ones.