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Transaction Code: EWFM
Description: Find Open Dunning Runs
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FEU0
Package Description: Euro Conversion: Financial Accounting
Parent Package: APPL
Module/Component: CA-EUR-CNV
Description: Local Currency Changeover
Overview: The SAP transaction code EWFM is used to find open dunning runs in the system. Dunning is a process of sending out reminders to customers who have not paid their bills on time. This transaction code helps to identify any open dunning runs that need to be addressed. Functionality: The EWFM transaction code allows users to search for open dunning runs in the system. It provides a list of all open dunning runs and their associated details, such as the customer name, the amount due, and the date of the last reminder sent. This information can then be used to take appropriate action, such as sending out additional reminders or taking legal action. Step-by-step How to Use: 1. Enter the transaction code EWFM into the command field. 2. Select “Find Open Dunning Runs” from the list of options. 3. Enter any additional search criteria, such as customer name or amount due, if desired. 4. Click “Execute” to view a list of all open dunning runs that meet the criteria entered. 5. Select an individual run from the list to view its details, or select “Display All” to view all open dunning runs at once. 6. Take appropriate action based on the information provided in the list of open dunning runs. Other Recommendations: It is important to regularly check for open dunning runs in order to ensure that customers are reminded of their outstanding payments in a timely manner. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to dunning, such as EWF1 (Create Dunning Run) and EWF2 (Change Dunning Run).