How to use EWX5 - FI Analysis: Cost Element Check

EWX5 - Overview

• Transaction Code: EWX5

  Description: FI Analysis: Cost Element Check

  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

EWX5 - Details

• SAP Tcode: EWX5 - FI Analysis: Cost Element Check

  
  Overview:
  The SAP transaction code EWX5 is used to analyze cost elements in the Financial Accounting (FI) module. It allows users to check the cost elements in the system and view their associated data. This transaction code is part of the FI Analysis application, which provides a range of analysis tools for financial data. 
  
  Functionality: 
  EWX5 enables users to view and analyze cost elements in the system. It provides a range of information about each cost element, including its name, type, and associated data. The transaction code also allows users to search for cost elements by name or type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWX5 into the command field. 
  2. Select the “Cost Element” tab. 
  3. Enter the name or type of the cost element you wish to view in the search field. 
  4. Click “Execute” to view the associated data for the cost element. 
  5. To view additional information about the cost element, click on its name in the list of results. 
  6. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI Analysis application before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and view cost element data before using EWX5.