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Cross-Application Components
SAP Module
7,671 transaction codes
EW48MM Display Archived Purchasing DocsEW49MM MM --> FI Balance ComparisonEW4ZCurrency Select.f.Changeover PackageEW50MM Post Adjustment DocumentsEW51FI S/L-G/L Reconciliation AnalysisEW53FI Check CustomizingEW55FI Adjust D/C G/L AccountsEW57EMU Conv: Start Postprocess.ProgramsEW58EMU Conv.: Conversion Programs StartEW59EMU Conv.: Start Preprocess.ProgramsEW61EMU Conv.: CO Credit w.Settl.TablesEW62EMU Conv.: CO Settlmnt Tables Recon.EW63EMU Conv.: CO Commt Totals StructureEW64EMU Conv.: CO Dwn Pmnt Totals Struc.EW65EMU: CO-AA Comparison for InvestmntsEW67EMU: AA Summary Records SelectionEW68EMU: AA Balance AdjustmentEW69AA Transaction Figure ReconciliationEW72FI Subsequent Open Item SelectionEW73Investment Programs AdjustmentEW74FI Subseq.Open Item ReconciliationEW75FI Subsequent SL/GL ReconciliationEW76FI Docs/Trans.Figures ReconciliationEW77FI Docs/Transaction Figures AdjustmtEW80MM Totals Comparison MBEWEW82MM Stock Value ListEW84List MM DifferencesEW93EMU: Load Conversion Info for FI-SLEW94EMU: Tables RESTART FLAGEW95EMU Conversion: Tables and ProgramsEW96EMU Conv.: Check Conversion TableEW98EMU Conv.: Check Conversion ProgramEW99Overview of all PackagesEWA1FI-AA: Analysis of assets w/errorsEWA2FI-AA: Asset before&after comparisonEWA3Reconcil. of critical FI-AA documtsEWA6Lock AA Transaction TypesEWA7AA Totals Record ReconciliationEWA8AA Balances ReconciliationEWA9AA Asset Status ReconciliationEWC0RKAABR01: Order Settlement AnalysisEWC1CO-PA Reports TranslationEWC2CO Reconciliation LedgerEWCFConfirm Euro Currency CustomizingEWCKCurrency Check BKPF, KONVEWCMMaintain Currency Tables for EuroEWCTCurrency Test ConverterEWF1Display FI/AA Adjustment DifferencesEWF2Display Open Item Total at Key DateEWF3Display Critical Documents