How to use EW51 - Analyse FI rapprochement GL/LA

SAP Transaction Code - Details

• Transaction Code: EW51

  Description: Analyse FI rapprochement GL/LA

  Release: S/4HANA and ECC 6

• • Program: EWURA001

    Screen: 1000

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: EW51 - Analyse FI rapprochement GL/LA

  
  Overview:
  EW51 is a SAP transaction code used to analyze the reconciliation of the General Ledger (G/L) and the Special Ledger (S/L). This analysis helps to identify any discrepancies between the two ledgers. 
  
  Functionality: 
  The EW51 transaction code allows users to compare the G/L and S/L accounts and identify any differences between them. It also provides a detailed report of the differences, which can be used to investigate and resolve any discrepancies. 
  
  Step-by-Step How to Use 
  1. Enter the EW51 transaction code in the command field. 
  2. Select the company code for which you want to perform the reconciliation analysis. 
  3. Enter the G/L account number and S/L account number that you want to compare. 
  4. Select the period for which you want to perform the reconciliation analysis. 
  5. Click on “Execute” to generate a report of the differences between the two accounts. 
  6. Review the report and investigate any discrepancies that are identified. 
  7. Resolve any discrepancies that are identified in order to ensure that both ledgers are in balance. 
  
  Other Recommendations: 
  It is recommended that users regularly perform reconciliation analysis using EW51 in order to ensure that both ledgers are in balance and any discrepancies are identified and resolved quickly. Additionally, users should ensure that all relevant information is entered correctly when performing this analysis in order to ensure accurate results.