Transactions reference to this program
# |
Transaction Code |
Short Description |
1 |
EW10 |
EMU: Load Organization Objects |
2 |
EW11 |
EMU: Load CO-PA Objects |
3 |
EW13 |
EMU: Load Conversion Info for LIS |
4 |
EW14 |
EMU: Load Conversion Info for EIS |
5 |
EW16 |
Records No. of Largest Tables |
6 |
EW17 |
Determine Required Database Memory |
7 |
EW18 |
EMU: Load Depreciation Areas |
8 |
EW28 |
EMU: Load CO Objects |
9 |
EW29 |
EMU: Load Tables for FI-SL |
10 |
EW30 |
FI Previous Open Item Reconciliation |
11 |
EW35 |
FI Previous Clearing Procedures |
12 |
EW36 |
FI Documents/Trans.Figures Analysis |
13 |
EW39 |
FI Open Item Selection |
14 |
EW45 |
FI D/C G/L Accts Analysis bef.Conv. |
15 |
EW46 |
MM Edit Contract Release Order Docu |
16 |
EW49 |
MM MM --> FI Balance Comparison |
17 |
EW50 |
MM Post Adjustment Documents |
18 |
EW51 |
FI S/L-G/L Reconciliation Analysis |
19 |
EW53 |
FI Check Customizing |
20 |
EW55 |
FI Adjust D/C G/L Accounts |
21 |
EW61 |
EMU Conv.: CO Credit w.Settl.Tables |
22 |
EW62 |
EMU Conv.: CO Settlmnt Tables Recon. |
23 |
EW63 |
EMU Conv.: CO Commt Totals Structure |
24 |
EW64 |
EMU Conv.: CO Dwn Pmnt Totals Struc. |
25 |
EW65 |
EMU: CO-AA Comparison for Investmnts |
26 |
EW67 |
EMU: AA Summary Records Selection |
27 |
EW68 |
EMU: AA Balance Adjustment |
28 |
EW69 |
AA Transaction Figure Reconciliation |
29 |
EW72 |
FI Subsequent Open Item Selection |
30 |
EW73 |
Investment Programs Adjustment |
31 |
EW74 |
FI Subseq.Open Item Reconciliation |
32 |
EW75 |
FI Subsequent SL/GL Reconciliation |
33 |
EW76 |
FI Docs/Trans.Figures Reconciliation |
34 |
EW77 |
FI Docs/Transaction Figures Adjustmt |
35 |
EW80 |
MM Totals Comparison MBEW |
36 |
EW82 |
MM Stock Value List |
37 |
EW84 |
List MM Differences |
38 |
EW93 |
EMU: Load Conversion Info for FI-SL |
39 |
EWA7 |
AA Totals Record Reconciliation |
40 |
EWA8 |
AA Balances Reconciliation |
41 |
EWA9 |
AA Asset Status Reconciliation |
42 |
EWC1 |
CO-PA Reports Translation |
43 |
EWC4 |
Reconciliation of Parked Docs FM |
44 |
EWCK |
Currency Check BKPF, KONV |
45 |
EWF7 |
Delete Table EWUFI_SOP |
46 |
EWF8 |
Compare Index w.Transaction Figures |
47 |
EWF9 |
Compare Index w.Transaction Figures |
48 |
EWFS |
Check for Balances in Local Currency |
49 |
EWG5 |
Consolidation Staging Ledger |
50 |
EWM1 |
MM Fill Fields in EBAN |
51 |
EWM4 |
MM Purchase Order History Adjustment |
52 |
EWNWATN |
IS-H AT: Prüf./Korr. Kons. NWCH90/91 |
53 |
EWNWATV |
IS-H AT: Prüf. Konsistenz NWCH90/91 |
54 |
EWX1 |
FI Analyze: Open Items |
55 |
EWX2 |
FI Analyze: Open Items |
56 |
EWX3 |
FI Analyze: Doc. Splitting Adjustmt |
57 |
EWX5 |
FI Analysis: Cost Element Check |
58 |
EWX7 |
FI Post: Post Documents Subsequently |
59 |
FAGL_CHECK_OBJ |
Analysis of Obj. No. Inconsistencies |
60 |
FMPSO50 |
Check Mass Deferral Requests |
61 |
FMRE_EWU01 |
Earmarked Funds: Euro Preprocessing |
62 |
FMRE_EWU02 |
Earmarked Funds: Euro Postprocessing |
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