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
FSE6NDisplay PlanningFI-GL
EWX2FI Analyze: Open ItemsFI-GL
F-07Post Outgoing PaymentsFI-GL
GLDEDeletion of Flex G/L transactn dataFI-GL
FSP2Change Master Record in Chart/AccountsFI-GL
FSM4Sample Account ChangesFI-GL
GLC1Flexible G/L: CurrenciesFI-GL
GLLIActivate Local Plan Line ItemsFI-GL
GLL2Change ledgerFI-GL
GL10Flexible G/L: Transaction figuresFI-GL
Full List of SAP General Ledger Accounting Tcodes