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Transaction Code: EWM1
Description: MM renseigner zones dans EBAN
Release: S/4HANA and ECC 6
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
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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