How to use OBW_EXCL - Derivation tool for Exclusions


OBW_EXCL - Overview

  • Transaction Code: OBW_EXCL

    Description: Derivation tool for Exclusions

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FQST

      Package Description: Infrastructure for withholding tax

      Parent Package: APPL

    • Module/Component: FI-AP-AP-Q

      Description: Withholding Tax (Calculation)


OBW_EXCL - Details

  • SAP Tcode: OBW_EXCL - Derivation tool for Exclusions
    
    Overview:
    The SAP transaction code OBW_EXCL is a derivation tool for Exclusions. It is used to create and maintain exclusions in the system. Exclusions are used to prevent certain objects from being included in a process or report. 
    
    Functionality:
    OBW_EXCL allows users to create and maintain exclusions in the system. Exclusions can be created for objects such as customers, vendors, materials, and plants. The exclusion can be set up to exclude certain objects from a process or report. This helps to ensure that only the desired objects are included in the process or report. 
    
    Step-by-step How to Use:
    1. Access the transaction code OBW_EXCL in the SAP system. 
    2. Select the object type that you want to create an exclusion for (e.g. customer, vendor, material, plant). 
    3. Enter the object name or number that you want to exclude from the process or report. 
    4. Select the “Create” button to save the exclusion. 
    5. Select the “Activate” button to activate the exclusion and make it effective in the system. 
    
    Other Recommendations:
    It is important to note that exclusions created with OBW_EXCL are only effective for processes and reports that are configured to use them. Therefore, it is important to ensure that any processes or reports that you want to use exclusions with are configured correctly before activating them in the system. Additionally, it is important to regularly review and update

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OBW_EXCL - Related Tcodes

  • OBWZ - Number Range Maintenance: WITH_CTNO...

  • OBWW - C FI Withholding Tax...

  • OBX1 - C FI Table T030B: G/L Acct Posting...

  • OBX2 - CO-FI Table T030B Document Splitting...


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