How to use EWC2 - CO Ledger de réconciliation

EWC2 - Overview

• Transaction Code: EWC2

  Description: CO Ledger de réconciliation

  Release: S/4HANA and ECC 6

• • Program: RKACOFI2

    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

EWC2 - Details

• SAP Tcode: EWC2 - CO Ledger de réconciliation

  
  Overview:
  EWC2 is a transaction code used in SAP Controlling (CO) module. It is used to reconcile the CO ledger with the General Ledger (G/L) ledger. This ensures that the data in both ledgers is consistent and accurate. 
  
  Functionality: 
  EWC2 allows users to compare the data in the CO ledger with the G/L ledger and identify any discrepancies. It also allows users to make corrections to the CO ledger if necessary. The transaction code also provides a report that can be used to analyze the differences between the two ledgers. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWC2 in the command field. 
  2. Select the company code and fiscal year for which you want to reconcile the CO ledger with the G/L ledger. 
  3. Select the reconciliation type (e.g., balance sheet, income statement, etc.). 
  4. Select the reconciliation method (e.g., manual or automatic). 
  5. Enter any additional parameters as required (e.g., account numbers, cost centers, etc.). 
  6. Click “Execute” to start the reconciliation process. 
  7. Review the report generated by EWC2 and make any necessary corrections to the CO ledger if discrepancies are found. 
  8. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use EWC2 to reconcile their CO ledger with their G/L ledger in order to ensure accuracy of their financial data. Additionally,