How to use EWX1 - FI Analyze: Open Items

EWX1 - Overview

• Transaction Code: EWX1

  Description: FI Analyze: Open Items

  Release: S/4HANA and ECC 6

• • Program: EWURA001

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_EURO_CONVERSION

    Package Description: Euro Conversion in New General Ledger Accounting

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

EWX1 - Details

• SAP Tcode: EWX1 - FI Analyze: Open Items

  
  Overview:
  The SAP transaction code EWX1 is used to open and analyze open items in the Financial Accounting (FI) module. This transaction code is used to view and analyze open items in the FI module, such as customer and vendor invoices, payments, and other documents. 
  
  Functionality: 
  The EWX1 transaction code allows users to view and analyze open items in the FI module. It provides a detailed overview of all open items, including customer and vendor invoices, payments, and other documents. The user can also view the status of each item, such as whether it has been paid or not. Additionally, the user can filter the list of open items by date range, document type, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWX1 in the command field. 
  2. Select the company code for which you want to view open items. 
  3. Select the date range for which you want to view open items. 
  4. Select any additional filters you want to apply (e.g., document type). 
  5. Click “Execute” to view a list of all open items within the specified parameters. 
  6. Click on an item to view its details, such as its status and payment information. 
  7. To analyze an item further, click on “Analyze” in the menu bar at the top of the screen. 
  8. Select any additional filters you want