How to use EWC0 - RKAABR01: Order Settlement Analysis

SAP Transaction Code - Details

• Transaction Code: EWC0

  Description: RKAABR01: Order Settlement Analysis

  Release: S/4HANA and ECC 6

• • Program: RKAABR01

    Screen: 1000

    Authorization Object:

  • Development Package: KEU0

    Package Description: EURO Changeover: Controlling

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: EWC0 - RKAABR01: Order Settlement Analysis

  
  Overview:
  EWC0 - RKAABR01 is a SAP transaction code used to analyze the settlement of orders. It provides an overview of the order settlement process and allows users to identify any discrepancies or errors in the process. 
  
  Functionality: 
  This transaction code allows users to view the settlement status of orders, analyze the settlement process, and identify any discrepancies or errors in the process. It also provides information on the order settlement process, such as the number of orders settled, the total amount settled, and the total amount outstanding. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EWC0 - RKAABR01 into the SAP command field. 
  2. Select the order type you wish to analyze from the drop-down menu. 
  3. Enter a date range for which you wish to analyze orders. 
  4. Select “Execute” to view a list of orders that have been settled within the specified date range. 
  5. Select an order from the list to view its settlement status and details. 
  6. Select “Back” to return to the list of orders or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all orders that have been settled within a specified date range in order to ensure accuracy and completeness of the order settlement process. Additionally, users should be aware that this transaction code only provides an overview of the order settlement process and does not provide detailed information on individual orders or transactions.