How to use EW72 - FI Subsequent Open Item Selection

EW72 - Overview

• 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

EW72 - Details

• SAP Tcode: EW72 - FI Subsequent Open Item Selection

  
  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.