How to use EWAGG - Guarantor Contract

SAP Transaction Code - Details

• Transaction Code: EWAGG

  Description: Guarantor Contract

  Release: S/4HANA and ECC 6

• • Program: SAPLEEWA_GUARANTORS_MD

    Screen: 100

    Authorization Object:

  • Development Package: EEWA

    Package Description: IS-U: Waste Management

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-WA

    Description: Waste Management

Smart SAP Assistant

• SAP Tcode: EWAGG - Guarantor Contract

  
  Overview:
  The SAP transaction code EWAGG is used to create, change, and display guarantor contracts in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage the financial aspects of a business. 
  
  Functionality: 
  EWAGG allows users to create, change, and display guarantor contracts in the SAP system. This includes entering data such as the contract number, contract type, and contract amount. It also allows users to view existing contracts and make changes to them if necessary. Additionally, it can be used to generate reports on guarantor contracts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWAGG in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the necessary data for the guarantor contract such as the contract number, type, and amount. 
  4. Select “Save” to save the changes. 
  5. To view an existing contract, select “Display” from the menu bar and enter the contract number. 
  6. To make changes to an existing contract, select “Change” from the menu bar and enter the contract number. 
  7. To generate a report on guarantor contracts, select “Reports” from the menu bar and enter the necessary parameters for the report. 
  8. Select “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of EWAGG before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary data before creating or changing a guarantor contract in order to avoid any errors or delays in processing.