How to use EWAGGABR - Allocate Bill.Data to Guarantor Cat.

SAP Transaction Code - Details

• Transaction Code: EWAGGABR

  Description: Allocate Bill.Data to Guarantor Cat.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EEWA

    Package Description: IS-U: Waste Management

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-WA

    Description: Waste Management

Smart SAP Assistant

• SAP Tcode: EWAGGABR - Allocate Bill.Data to Guarantor Cat.

  
  Overview: 
  EWAGGABR is a SAP transaction code used to allocate bill data to guarantor categories. This transaction code is used to assign a guarantor category to a bill, which is then used to determine the payment terms and conditions for the bill. 
  
  Functionality: 
  EWAGGABR allows users to assign a guarantor category to a bill. This guarantor category is then used to determine the payment terms and conditions for the bill. The transaction code also allows users to view and edit existing guarantor categories, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWAGGABR in the command field. 
  2. Select the “Guarantor Category” tab. 
  3. Select the “Allocate Bill Data” button. 
  4. Select the bill you wish to allocate a guarantor category to from the list of available bills. 
  5. Select the appropriate guarantor category from the list of available categories. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different guarantor categories available in order to ensure that they are assigning the correct one for each bill. Additionally, users should ensure that they are entering all relevant information correctly when creating new guarantor categories or editing existing ones in order to avoid any errors or discrepancies in payment terms and conditions.