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Cross-Application Components
SAP Module
7,671 transaction codes
EW68EMU: 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 DocumentsEWF4Display Clearing Proced.AdjustmentEWF7Delete Table EWUFI_SOPEWF8Compare Index w.Transaction FiguresEWF9Compare Index w.Transaction FiguresEWFGAdd Up Totals RecordsEWFMFind Open Dunning RunsEWFSCheck for Balances in Local CurrencyEWFZFind Open Payment RunsEWG5Consolidation Staging LedgerEWK0Customer Development: Find FieldsEWK1Cust.Development: Curr.in Report TxtEWK2Cust.Development: Curr.on ScreenEWK3Customer Development: Assign RuleEWK4Customer Development: Save SelectionEWM1MM Fill Fields in EBANEWM3Match MM Sales Values