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 receipt amounts as this could indicate an issue with their inventory or accounts payable processes.