How to use EWK3 - Kundenentw.: Regel zuordnen

SAP Transaction Code - Details

• Transaction Code: EWK3

  Description: Kundenentw.: Regel zuordnen

  Release: S/4HANA and ECC 6

• • Program: EWUCU001

    Screen: 1000

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: EWK3 - Kundenentw.: Regel zuordnen

  
  Overview:
  The SAP transaction code EWK3 is used to assign a rule to a customer in the Customer Development (EWK) application. This code allows users to define the rules that will be used to determine the customer's credit limit and payment terms. 
  
  Functionality: 
  The EWK3 transaction code enables users to assign a rule to a customer in the Customer Development (EWK) application. This code allows users to define the rules that will be used to determine the customer's credit limit and payment terms. The rules can be based on factors such as the customer's credit rating, payment history, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWK3 in the command field. 
  2. Select the customer for whom you want to assign a rule. 
  3. Select the rule you want to assign from the list of available rules. 
  4. Enter any additional information required for the rule, such as credit limit or payment terms. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all rules are properly assigned and updated regularly in order to ensure accurate customer credit limits and payment terms. Additionally, it is important to review all assigned rules periodically in order to ensure that they are still applicable and up-to-date with current regulations and best practices.