SAP TCode (Transaction Code) - EW55
The SAP TCode EW55 is used for the task : FI Adjust D/C G/L Accounts. The TCode belongs to the EWU package.
![SAP TCode EW55 - FI Adjust D/C G/L Accounts SAP TCode EW55 - FI Adjust D/C G/L Accounts](https://www.tutorialkart.com/img/tcodes/EW55.PNG)
SAP Local Currency Changeover Tcodes
Tcode | Description | Module |
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EW62 | EMU Convert : CO Settlmnt Tables Recon. | CA-EUR-CNV |
EW45 | FI D/C G/L Accounts Analysis bef. Convert | CA-EUR-CNV |
EW51 | FI S/L-G/L Reconciliation Analysis | CA-EUR-CNV |
EWA8 | AA Balances Reconciliation | CA-EUR-CNV |
EWUS | Maintain Largest Tables | CA-EUR-CNV |
EW04 | EMU Conversion: Field-Relative Control | CA-EUR-CNV |
EW16 | Records Number of Largest Tables | CA-EUR-CNV |
EWF2 | Display Open Item Total at Key Date | CA-EUR-CNV |
EWK0 | Customer Development: Find Fields | CA-EUR-CNV |
EWFM | Find Open Dunning Runs | CA-EUR-CNV |
Full List of
SAP Local Currency Changeover Tcodes