How to use EWM1 - MM Fill Fields in EBAN


SAP Transaction Code - Details

  • Transaction Code: EWM1

    Description: MM Fill Fields in EBAN

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


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  • SAP Tcode: EWM1 - MM Fill Fields in EBAN
    
    Overview:
    The SAP transaction code EWM1 is used to fill in the material master fields in the purchase order item (EBAN) in the Materials Management (MM) module. This transaction code is used to ensure that all the necessary information is included in the purchase order item. 
    
    Functionality: 
    EWM1 allows users to fill in the material master fields in the purchase order item (EBAN). This includes fields such as material number, material description, unit of measure, and price. This transaction code also allows users to enter additional information such as delivery date, plant, and storage location. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EWM1 into the command field. 
    2. Enter the purchase order number into the Purchase Order field. 
    3. Select the item number from the list of items in the purchase order. 
    4. Enter the material number into the Material field. 
    5. Enter the material description into the Description field. 
    6. Enter the unit of measure into the UoM field. 
    7. Enter the price into the Price field. 
    8. Enter any additional information such as delivery date, plant, and storage location into their respective fields. 
    9. Click on Save to save your changes. 
    
    Other Recommendations: 
    It is recommended that users double-check all of their entries before saving them to ensure accuracy and completeness of information in the purchase order item (EBAN). Additionally, users should be aware that this transaction code only applies to purchase orders created in Materials Management (MM).
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EWK4 - Customer Development: Save Selection...

  • EWK3 - Customer Development: Assign Rule...

  • EWM3 - Match MM Sales Values...

  • EWM4 - MM Purchase Order History Adjustment...


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