How to use EW09 - EMU Conv.: Document Type/Posting Key


SAP Transaction Code - Details

  • Transaction Code: EW09

    Description: EMU Conv.: Document Type/Posting Key

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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: EW09 - EMU Conv.: Document Type/Posting Key
    
    Overview:
    EW09 is a transaction code used in the SAP system to maintain document types and posting keys. It is used to define the characteristics of a document type and the associated posting keys. This transaction code is part of the SAP Enterprise Management Utilities (EMU) module. 
    
    Functionality: 
    The EW09 transaction code allows users to maintain document types and posting keys in the SAP system. It enables users to define the characteristics of a document type, such as the number range, document type group, and document type category. It also allows users to assign posting keys to a document type, which are used to determine the account type for postings made with that document type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EW09 in the command field. 
    2. Select the “Maintain Document Types” option from the menu. 
    3. Enter the desired document type in the “Document Type” field. 
    4. Enter the desired number range in the “Number Range” field. 
    5. Select a document type group from the drop-down list in the “Document Type Group” field. 
    6. Select a document type category from the drop-down list in the “Document Type Category” field. 
    7. Select a posting key from the drop-down list in the “Posting Key” field. 
    8. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before making any changes using this transaction code, as incorrect settings can lead to errors or unexpected results when posting documents with this document type or posting key combination. Additionally, it is important to ensure that all necessary settings are configured correctly before saving any changes, as it may not be possible to make further changes once they have been saved.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EW08 - EMU Conv.: Acct Determination in FI...

  • EW07 - EMU Conv.: Form Routines per Table...

  • EW10 - EMU: Load Organization Objects...

  • EW11 - EMU: Load CO-PA Objects...


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