How to use EW48 - MM Display Archived Purchasing Docs


SAP Transaction Code - Details

  • Transaction Code: EW48

    Description: MM Display Archived Purchasing Docs

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: EWUMEKAA

      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


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  • SAP Tcode: EW48 - MM Display Archived Purchasing Docs
    
    Overview:
    Transaction code EW48 is used in SAP Materials Management (MM) to display archived purchasing documents. This transaction code allows users to view archived documents such as purchase orders, contracts, and requests for quotations. 
    
    Functionality: 
    EW48 enables users to view archived purchasing documents in the SAP system. It provides a list of all archived documents and their associated details, such as document number, document type, and date of archiving. The transaction code also allows users to search for specific documents by entering criteria such as document number or date range. 
    
    Step-by-step How to Use: 
    1. Enter transaction code EW48 in the command field. 
    2. Select the document type from the drop-down list. 
    3. Enter the document number or date range in the appropriate fields. 
    4. Click “Execute” to display the list of archived documents that meet the criteria entered. 
    5. Select a document from the list to view its details. 
    6. Click “Back” to return to the list of archived documents or “Cancel” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different document types available in SAP MM before using transaction code EW48. Additionally, users should be aware that only documents that have been archived can be viewed using this transaction code; documents that have not been archived cannot be viewed using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EW47 - Create Standard Package...

  • EW46 - MM Edit Contract Release Order Docu...

  • EW49 - MM MM --> FI Balance Comparison...

  • EW4Z - Currency Select.f.Changeover Package...


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