How to use EW39 - FI Open Item Selection


EW39 - Overview

  • Transaction Code: EW39

    Description: FI Open Item Selection

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


EW39 - Details

  • 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

    Already have an account? Login here!

EW39 - Related Tcodes

  • EW38_HIERARCHY - Chge List Proc. for Ord.Hierarchies...

  • EW38 - EMU Conversion: MM Stock Value List...

  • EW39_HIERARCHY - Disp. List Proc. for Ord. Hierarchs....

  • EW3Z - Currency Select.f.Changeover Package...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant