How to use EW36 - FI Documents/Trans.Figures Analysis

EW36 - Overview

• Transaction Code: EW36

  Description: FI Documents/Trans.Figures Analysis

  Release: S/4HANA and ECC 6

• • Program: EWURA001

    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

EW36 - Details

• SAP Tcode: EW36 - FI Documents/Trans.Figures Analysis

  
  Overview:
  EW36 is a transaction code used in the SAP system to analyze financial documents and transactions. It is used to view and analyze the financial documents and transactions that have been posted in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  EW36 allows users to view and analyze financial documents and transactions that have been posted in the system. It provides a detailed overview of the documents and transactions, including their status, amount, date, and other relevant information. The analysis can be done by document type, company code, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EW36 in the command field. 
  2. Select the document type you want to analyze from the drop-down list. 
  3. Enter the company code you want to analyze in the Company Code field. 
  4. Enter any additional criteria you want to use for your analysis in the appropriate fields. 
  5. Click Execute to view and analyze the documents and transactions according to your criteria. 
  6. To view more detailed information about a particular document or transaction, double-click on it in the list of results. 
  7. To save your analysis results, click on Save As and enter a name for your report. 
  8. To print your analysis results, click on Print and select a printer from the list of available printers. 
  
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