EWX2 - Analyse FI : postes non soldés

SAP Transaction Code - Details

• Transaction Code: EWX2

  Description: Analyse FI : postes non soldés

  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

Smart SAP Assistant

• SAP Tcode: EWX2 - Analyse FI : postes non soldés

  
  Overview:
  The SAP transaction code EWX2 is used to access the FI Analyze Open Items tool. This tool allows users to view and analyze open items in the Financial Accounting (FI) module. It provides a comprehensive overview of open items, including their status, payment terms, and more. 
  
  Functionality: 
  The FI Analyze Open Items tool provides users with a comprehensive overview of open items in the FI module. It allows users to view and analyze open items by status, payment terms, and other criteria. The tool also provides users with the ability to create reports based on their analysis. 
  
  Step-by-step How to Use: 
  To use the FI Analyze Open Items tool, follow these steps 
  1. Enter the transaction code EWX2 in the command field. 
  2. Select the criteria for your analysis (e.g., status, payment terms). 
  3. Select the fields you want to include in your report (e.g., customer name, open item amount). 
  4. Click “Execute” to generate your report. 
  5. Review and analyze your report as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI Analyze Open Items tool before using it for analysis or reporting purposes. Additionally, users should ensure that they have the necessary authorization to access and use this tool before attempting to do so.