SAP TCode (Transaction Code) - EW50
The SAP TCode EW50 is used for the task : MM Post Adjustment Documents. The TCode belongs to the EWU package.
![SAP TCode EW50 - MM Post Adjustment Documents SAP TCode EW50 - MM Post Adjustment Documents](https://www.tutorialkart.com/img/tcodes/EW50.PNG)
SAP Local Currency Changeover Tcodes
Tcode | Description | Module |
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EW08 | EMU Convert : Account Determination in FI | CA-EUR-CNV |
EW06 | EMU Convert : Form Routines per Package | CA-EUR-CNV |
EW30 | FI Previous Open Item Reconciliation | CA-EUR-CNV |
EW65 | EMU: CO-AA Comparison for Investmnts | CA-EUR-CNV |
EWC2 | CO Reconciliation Ledger | CA-EUR-CNV |
EW45 | FI D/C G/L Accounts Analysis bef. Convert | CA-EUR-CNV |
EWK4 | Customer Development: Save Selection | CA-EUR-CNV |
EW3Z | Currency Selection for Changeover Package | CA-EUR-CNV |
EW46 | MM Edit Contract Release Order Docu | CA-EUR-CNV |
EW51 | FI S/L-G/L Reconciliation Analysis | CA-EUR-CNV |
Full List of
SAP Local Currency Changeover Tcodes