How to use EWM3 - Match MM Sales Values


SAP Transaction Code - Details

  • Transaction Code: EWM3

    Description: Match MM Sales Values

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: EWUMMRTL_40

      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: EWM3 - Match MM Sales Values
    
    Overview:
    The SAP transaction code EWM3 is used to match material management (MM) sales values. This transaction code is used to ensure that the sales values of MM documents are correctly matched and recorded in the system. 
    
    Functionality: 
    EWM3 allows users to match MM sales values with the corresponding documents. This ensures that the sales values are correctly recorded in the system and can be used for further analysis. The transaction code also allows users to view and edit existing MM sales values. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EWM3 in the command field. 
    2. Select the document type you want to match from the drop-down list. 
    3. Enter the document number and click “Execute”. 
    4. The system will display a list of all MM sales values associated with the document. 
    5. Select the value you want to match and click “Match”. 
    6. The system will display a confirmation message when the matching is successful. 
    7. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users check the accuracy of their entries before saving any changes made using EWM3. Additionally, users should ensure that they have sufficient authorization to make changes to MM sales values before proceeding with any changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EWM1 - MM Fill Fields in EBAN...

  • EWK4 - Customer Development: Save Selection...

  • EWM4 - MM Purchase Order History Adjustment...

  • EWM6 - Reconcile GR/IR Clearing Account...


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