How to use EW50 - MM Post Adjustment Documents

SAP Transaction Code - Details

• Transaction Code: EW50

  Description: MM Post Adjustment Documents

  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: EW50 - MM Post Adjustment Documents

  
  Overview:
  EW50 is a transaction code used in SAP Materials Management (MM) module. It is used to post adjustment documents in the system. This transaction code is used to make corrections to the existing documents in the system. 
  
  Functionality: 
  EW50 allows users to post adjustment documents in the system. This transaction code can be used to make corrections to existing documents, such as invoices, purchase orders, and goods receipts. It also allows users to view and edit existing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EW50 in the command field. 
  2. Select the document type you want to adjust from the drop-down list. 
  3. Enter the document number you want to adjust in the Document Number field. 
  4. Enter the adjustment amount in the Amount field. 
  5. Click on Post button to post the adjustment document in the system. 
  6. Click on Save button to save the changes made to the document. 
  7. Click on Back button to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before posting an adjustment document in the system using EW50 transaction code. Users should also ensure that they have sufficient authorization before making any changes or adjustments to existing documents in the system using this transaction code.