SAP TCode (Transaction Code) - EWX7

SAP TcodeEWX7
DescriptionFI Post: Post Documents Subsequently
PackageFAGL_EURO_CONVERSION
Program NameEWURA001
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingGeneral 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
GLA1Activate flexible G/LFI-GL
FS10G/L Account BalanceFI-GL
GSP_MDDefine Splitting MethodFI-GL
FB1SLClear G/L Account for Ledger GroupFI-GL
EWX1FI Analyze: Open ItemsFI-GL
FSE5NMaintain PlanningFI-GL
FSS1Create Master Record in Company CodeFI-GL
FST2Maintain Account NameFI-GL
GSP_RDDefine Split RuleFI-GL
FCAACheck ArchivingFI-GL
Full List of SAP General Ledger Accounting Tcodes