SAP TCode (Transaction Code) - EWX7

SAP TcodeEWX7
DescriptionFI Post: Post Documents Subsequently
PackageFAGL_EURO_CONVERSION
Program NameEWURA001
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► General Ledger Accounting

The SAP TCode EWX7 is used for the task : FI Post: Post Documents Subsequently. The TCode belongs to the FAGL_EURO_CONVERSION package.


SAP TCode EWX7 - FI Post: Post Documents Subsequently

SAP General Ledger Accounting Tcodes

TcodeDescriptionModule
EWX5FI Analysis: Cost Element CheckFI-GL
FSP3Display Master Record in Chart/AccountsFI-GL
GLR2Flex. G/L: Change rollup ledgerFI-GL
GLL3Display ledgerFI-GL
FV50LPark G/L Account Document for Ledger GroupFI-GL
F-06Post Incoming PaymentsFI-GL
FSE8Display Forgn Lang Fin.Statmnt TextsFI-GL
GSP_PDDefine business processFI-GL
FSS4G/L Account Changes in Company CodeFI-GL
FSP4G/L Account Changes in Chart/AccountsFI-GL
Full List of SAP General Ledger Accounting Tcodes