How to use OOWIZ3 - Wizard: Fakturierung

SAP Transaction Code - Details

• Transaction Code: OOWIZ3

  Description: Wizard: Fakturierung

  Release: S/4HANA and ECC 6

• • Program: SAPLHRTEM00_WIZ3

    Screen: 500

    Authorization Object: P_TCODE

  • Development Package: PP9C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OOWIZ3 - Wizard: Fakturierung

   Document
  
  Overview:
  The SAP transaction code OOWIZ3 is used to create a billing document in the SAP system. It is a wizard-based tool that guides users through the process of creating a billing document. The wizard helps users to quickly and accurately create a billing document with all the necessary information. 
  
  Functionality: 
  The OOWIZ3 transaction code allows users to create a billing document in the SAP system. It provides a step-by-step guide to help users enter all the necessary information for the billing document. The wizard also allows users to review and edit the information before saving it. 
  
  Step-by-Step How to Use 
  To use the OOWIZ3 transaction code, follow these steps 
  1. Log into the SAP system and enter the OOWIZ3 transaction code. 
  2. Enter all the necessary information for the billing document, such as customer name, address, and payment terms. 
  3. Review and edit the information as needed. 
  4. Save the billing document when finished. 
  
  Other Recommendations: 
  When using the OOWIZ3 transaction code, it is important to double-check all the information entered for accuracy before saving the billing document. Additionally, it is recommended to save a copy of the billing document for future reference.