How to use EWA3 - Reconciliación docs.críticos FI-AA

SAP Transaction Code - Details

• Transaction Code: EWA3

  Description: Reconciliación docs.críticos FI-AA

  Release: S/4HANA and ECC 6

• • Program: RAEWUC0P

    Screen: 0

    Authorization Object: S_EURO

  • Development Package: AEU0

    Package Description: EMU development class: FI-AA

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: EWA3 - Reconciliación docs.críticos FI-AA

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  Overview:
  EWA3 is a SAP transaction code used to reconcile critical FI-AA documents. This transaction code is used to ensure that all documents are in balance and that all accounts are correctly posted. 
  
  Functionality: 
  EWA3 allows users to reconcile critical FI-AA documents. This includes checking the accuracy of the documents, ensuring that all accounts are correctly posted, and verifying that all documents are in balance. The transaction code also allows users to view the details of the documents and make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWA3 in the command field. 
  2. Select the document type you wish to reconcile. 
  3. Enter the document number and click “Execute”. 
  4. Review the document details and make any necessary corrections. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to regularly reconcile critical FI-AA documents using EWA3 in order to ensure accuracy and prevent errors from occurring. Additionally, it is recommended that users review the document details carefully before making any changes or corrections.