How to use EW39 - FI Open Item Selection

SAP Transaction Code - Details

• Transaction Code: EW39

  Description: FI Open Item Selection

  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

Smart SAP Assistant

• SAP Tcode: EW39 - FI Open Item Selection

  
  Overview:
  EW39 is a transaction code used in SAP Financial Accounting (FI) module. It is used to select open items from the customer and vendor accounts. This transaction code helps to identify and manage open items in the system. 
  
  Functionality: 
  EW39 enables users to select open items from customer and vendor accounts. It allows users to view the details of the open items, such as the document number, posting date, amount, and currency. The selection criteria can be based on various parameters such as company code, account number, document type, posting date, and more. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EW39 in the command field. 
  2. Select the company code for which you want to view open items. 
  3. Enter the account number of the customer or vendor for which you want to view open items. 
  4. Select the document type for which you want to view open items. 
  5. Enter the posting date range for which you want to view open items. 
  6. Click on ‘Execute’ button to view the list of open items for the selected criteria. 
  7. You can also use additional selection criteria such as document number, amount range, currency, etc., if required. 
  8. Once you have selected all the required criteria, click on ‘Execute’ button again to view the list of open items for the selected criteria. 
  9. You can then view and manage the open items from this list as per your requirement. 
  
  Other Recommendations: 
  It is recommended that users should use EW39 transaction code with caution as it can affect the financial data of an organization if used incorrectly or without proper authorization. It is also recommended that users should take regular backups of their financial data before using this transaction code in order to avoid any data loss due to incorrect usage or system errors.