EWX3 - Analyse FI : ajuster ventil. pièce


SAP Transaction Code - Details

  • Transaction Code: EWX3

    Description: Analyse FI : ajuster ventil. pièce

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: EWURA001

      Screen: 1000

      Authorization Object:

    • Development Package: FAGL_EURO_CONVERSION

      Package Description: Euro Conversion in New General Ledger Accounting

      Parent Package: FINA_GL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


Smart SAP Assistant

  • SAP Tcode: EWX3 - Analyse FI : ajuster ventil. pièce
    .
    
    Overview:
    EWX3 is a transaction code used in the SAP system to analyze document splitting adjustments in the Financial Accounting (FI) module. It is used to view and analyze document splitting adjustments that have been made in the system. 
    
    Functionality: 
    EWX3 allows users to view and analyze document splitting adjustments that have been made in the system. It provides a detailed overview of the document splitting adjustments, including the document number, posting date, and amount of the adjustment. Additionally, it allows users to view the details of each adjustment, such as the account assignment and cost center. 
    
    Step-by-step How to Use: 
    1. Enter transaction code EWX3 into the command field. 
    2. Select the company code for which you want to view document splitting adjustments. 
    3. Enter a date range for which you want to view document splitting adjustments. 
    4. Select “Execute” to view a list of document splitting adjustments within the specified date range. 
    5. Select an individual adjustment from the list to view its details. 
    6. Select “Back” to return to the list of document splitting adjustments or “Cancel” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with document splitting before using this transaction code, as it is necessary for understanding the details of each adjustment. Additionally, users should be aware that this transaction code only displays adjustments that have already been made in the system; it does not allow users to make new adjustments or edit existing ones.
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