How to use EWK1 - Cust.Development: Curr.in Report Txt

SAP Transaction Code - Details

• Transaction Code: EWK1

  Description: Cust.Development: Curr.in Report Txt

  Release: S/4HANA and ECC 6

• • Program: EWUCU02B

    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

Smart SAP Assistant

• SAP Tcode: EWK1 - Cust.Development: Curr.in Report Txt

  
  Overview: 
  EWK1 is a transaction code used in SAP to generate a customer development currency report in text format. This report provides an overview of the customer's current currency situation. 
  
  Functionality: 
  The EWK1 transaction code allows users to generate a customer development currency report in text format. This report provides an overview of the customer's current currency situation, including the total amount of open items, the total amount of open items in foreign currencies, and the total amount of open items in local currencies. The report also includes information about the customer's credit limit and payment terms. 
  
  Step-by-step How to Use: 
  To use the EWK1 transaction code, users must first enter the customer number for which they want to generate the report. Then, they must select the currency for which they want to generate the report. Finally, they must select the output format for the report (text or graphical). Once these steps are completed, users can generate the report by clicking on the “Execute” button. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should be aware that this transaction code only generates reports in text format; if they need a graphical representation of the data, they should use another transaction code (e.g., EWK2).