How to use EWM6 - Comparer compte virements int. EM/EF

SAP Transaction Code - Details

• Transaction Code: EWM6

  Description: Comparer compte virements int. EM/EF

  Release: S/4HANA and ECC 6

• • Program: EWUMMPOB

    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: EWM6 - Comparer compte virements int. EM/EF

  
  Overview: 
  EWM6 is a SAP transaction code used to reconcile the Goods Receipt/Invoice Receipt (GR/IR) Clearing Account. This account is used to record the difference between the goods receipt and invoice receipt amounts. The reconciliation process helps to ensure that the GR/IR Clearing Account is accurate and up-to-date. 
  
  Functionality: 
  The EWM6 transaction code allows users to reconcile the GR/IR Clearing Account by comparing the goods receipt and invoice receipt amounts. If there is a difference between the two amounts, it will be recorded in the GR/IR Clearing Account. The reconciliation process also helps to identify any discrepancies between the goods receipt and invoice receipt amounts. 
  
  Step-by-step How to Use: 
  1. Enter the EWM6 transaction code in the SAP command field. 
  2. Select the company code for which you want to reconcile the GR/IR Clearing Account. 
  3. Enter the date range for which you want to reconcile the GR/IR Clearing Account. 
  4. Select “Reconcile” from the menu bar. 
  5. Review the reconciliation report and make any necessary adjustments to ensure accuracy of the GR/IR Clearing Account. 
  6. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly reconcile their GR/IR Clearing Account using this transaction code in order to ensure accuracy of their financial records. Additionally, users should be aware of any discrepancies between goods receipt and invoice