Tutorial KartTutorialKart

  • SAP Tcodes
  • SAP Tables
  • SAP
  • SAP FI
  • SAP CO
  • SAP MM

EWX3 SAP TCode - FI Analyze: Document Splitting Adjustmt

SAP TCode (Transaction Code) - EWX3

SAP TcodeEWX3
DescriptionFI Analyze: Document Splitting Adjustmt
PackageFAGL_EURO_CONVERSION
Program NameEWURA001
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► General Ledger Accounting

The SAP TCode EWX3 is used for the task: FI Analyze: Document Splitting Adjustmt. The TCode belongs to the FAGL_EURO_CONVERSION package.


SAP TCode EWX3 - FI Analyze: Document Splitting Adjustmt

Important SAP FICO Tutorials

SAP FICO Tutorial...

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes

©2018-2024, TutorialKart.com. All rights reserved.