EW75 SAP transaction code
FI Subsequent SL/GL Reconciliation
The SAP transaction code EW75 refers to the SAP report EWURA001. The SAP short description for transaction code EW75 is "FI Subsequent SL/GL Reconciliation".
Information about the SAP transaction code
| transaction code | EW75 |
| relevance | medium relevance |
| description | FI Subsequent SL/GL Reconciliation |
| Report | EWURA001 |
Similar transactions
EW00 Conversions for the Euro EW01 EMU Conversion: Package Overview EW04 EMU Conversion: Field-Rel. Control EW06 EMU Conv.: Form Routines per Package EW07 EMU Conv.: Form Routines per Table EW08 EMU Conv.: Acct Determination in FI EW09 EMU Conv.: Document Type/Posting Key EW10 EMU: Load Organization Objects EW11 EMU: Load CO-PA Objects EW13 EMU: Load Conversion Info for LIS EW14 EMU: Load Conversion Info for EIS EW16 Records No. of Largest Tables EW17 Determine Required Database Memory EW18 EMU: Load Depreciation Areas EW28 EMU: Load CO Objects EW29 EMU: Load Tables for FI-SL EW30 FI Previous Open Item Reconciliation EW35 FI Previous Clearing Procedures EW36 FI Documents/Trans.Figures Analysis EW38 EMU Conversion: MM Stock Value List EW39 FI Open Item Selection EW3Z Currency Select.f.Changeover Package EW45 FI D/C G/L Accts Analysis bef.Conv. EW46 MM Edit Contract Release Order Docu EW47 Create Standard Package EW48 MM Display Archived Purchasing Docs EW49 MM MM --> FI Balance Comparison EW4Z Currency Select.f.Changeover Package EW50 MM Post Adjustment Documents EW51 FI S/L-G/L Reconciliation Analysis EW53 FI Check Customizing EW55 FI Adjust D/C G/L Accounts EW57 EMU Conv: Start Postprocess.Programs EW58 EMU Conv.: Conversion Programs Start EW59 EMU Conv.: Start Preprocess.Programs EW61 EMU Conv.: CO Credit w.Settl.Tables EW62 EMU Conv.: CO Settlmnt Tables Recon. EW63 EMU Conv.: CO Commt Totals Structure EW64 EMU Conv.: CO Dwn Pmnt Totals Struc. EW65 EMU: CO-AA Comparison for Investmnts EW67 EMU: AA Summary Records Selection EW68 EMU: AA Balance Adjustment EW69 AA Transaction Figure Reconciliation EW72 FI Subsequent Open Item Selection EW73 Investment Programs Adjustment EW74 FI Subseq.Open Item Reconciliation EW75 FI Subsequent SL/GL Reconciliation EW76 FI Docs/Trans.Figures Reconciliation EW77 FI Docs/Transaction Figures Adjustmt EW80 MM Totals Comparison MBEW EW82 MM Stock Value List EW84 List MM Differences EW93 EMU: Load Conversion Info for FI-SL EW94 EMU: Tables RESTART FLAG EW95 EMU Conversion: Tables and Programs EW96 EMU Conv.: Check Conversion Table EW98 EMU Conv.: Check Conversion Program EW99 Overview of all Packages EWA0 EMU Conv: RE Load CO Objects EWA1 FI-AA: Analysis of assets w/errors EWA2 FI-AA: Asset before&after comparison EWA3 Reconcil. of critical FI-AA documts EWA6 Lock AA Transaction Types EWA7 AA Totals Record Reconciliation EWA8 AA Balances Reconciliation EWA9 AA Asset Status Reconciliation EWAC Action Manager: Customizing EWACAL Maintain Calendar EWAGG Guarantor Contract EWAROB Cleaning Object EWAS IS-U Waste Management EWBC Customizing: Front Office Processes EWBE Customizing: Editor Step EWC0 RKAABR01: Order Settlement Analysis EWC1 CO-PA Reports Translation EWC2 CO Reconciliation Ledger EWC4 Reconciliation of Parked Docs FM EWCF Confirm Euro Currency Customizing EWCK Currency Check BKPF, KONV EWCM Maintain Currency Tables for Euro EWCT Currency Test Converter EWF1 Display FI/AA Adjustment Differences EWF2 Display Open Item Total at Key Date EWF3 Display Critical Documents EWF4 Display Clearing Proced.Adjustment EWF7 Delete Table EWUFI_SOP EWF8 Compare Index w.Transaction Figures EWF9 Compare Index w.Transaction Figures EWFC IS-U Front Office Configuration EWFC0 Action Box Configuration EWFC1 Action Config. for HTML Operation EWFG Add Up Totals Records EWFM Find Open Dunning Runs EWFS Check for Balances in Local Currency EWFZ Find Open Payment Runs EWG5 Consolidation Staging Ledger EWHV Generic IAC for Cluster Objects EWIC LCC: Provider EWK0 Customer Development: Find Fields EWK1 Cust.Development: Curr.in Report Txt
EWK2 Cust.Development: Curr.on Screen EWK3 Customer Development: Assign Rule EWK4 Customer Development: Save Selection EWM1 MM Fill Fields in EBAN EWM3 Match MM Sales Values EWM4 MM Purchase Order History Adjustment EWM6 Reconcile GR/IR Clearing Account EWMA IS-U Work Management EWS1 EMU Conv.: Check Analysis Program EWS2 Evaluate Archived Data EWS3 List of Critical Archives EWSH EMU Procedure Monitor EWT0 Change Plan Year for Chngover Pckge EWT1 Set Ability to be Restarted EWT2 Activate a Changeover Package EWT3 Start Forecast EWTF Table Selection for RESTART/NO VIEW EWUD EMU mass conversion in cust. master EWUL Currency conversion vendors EWUM Conversion Sequence/Server Assignmnt EWUO Transaction data for EMU conversion EWUS Maintain Largest Tables EWUT EMU: TA currency changeover FX/MM/DE EWWA Currency Select.f.Changeover Package EWWB Determining Ratios & Exchange Rates EWX1 FI Analyze: Open Items EWX2 FI Analyze: Open Items EWX3 FI Analyze: Doc. Splitting Adjustmt EWX5 FI Analysis: Cost Element Check EWX7 FI Post: Post Documents Subsequently EWZ5 Lock Users EWZ6 Unlock System EWZA Confirm System Settings
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