Do you have any question about this t-code?
Transaction Code: EW72
Description: FI Subsequent 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
Overview: The SAP transaction code EW72 is used to select open items in the Financial Accounting (FI) module. This transaction code is used to select open items for further processing, such as clearing or payment. Functionality: EW72 allows users to select open items based on criteria such as company code, document type, and account number. The selection criteria can be further refined by specifying a range of dates, document numbers, and other parameters. The selected open items can then be processed in the same session or stored in a file for later processing. Step-by-step How to Use: 1. Enter the transaction code EW72 in the command field. 2. Enter the selection criteria for the open items you wish to select. 3. Select the “Execute” button to display the list of open items that meet your criteria. 4. Select the open items you wish to process and click “Process” to begin processing them. 5. If you wish to store the selected open items for later processing, click “Save” and enter a file name for the selection list. 6. Click “Back” to return to the selection screen or “Exit” to end the session. Other Recommendations: It is recommended that users familiarize themselves with all of the selection criteria available in EW72 before using it, as this will help ensure that only relevant open items are selected for processing. Additionally, users should always save their selection lists before exiting the session, as this will allow them to quickly access their selections at a later time without having to re-enter all of their criteria again.