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
GLL2Change ledgerFI-GL
GLC1Flexible G/L: CurrenciesFI-GL
F-06Post Incoming PaymentsFI-GL
FSAADisplay Address for Bal.ConfirmatnsFI-GL
FB1SClear G/L AccountFI-GL
F.52G/L: Account Bal.Interest CalculationFI-GL
FSE8Display Forgn Lang Fin.Statmnt TextsFI-GL
FV50LPark G/L Account Document for Ledger GroupFI-GL
FS04G/L Account Changes (Centrally)FI-GL
EWX5FI Analysis: Cost Element CheckFI-GL
Full List of SAP General Ledger Accounting Tcodes