How to use OWBEXPCUST - Customizing GT Expenses

SAP Transaction Code - Details

• Transaction Code: OWBEXPCUST

  Description: Customizing GT Expenses

  Release: S/4HANA and ECC 6

• • Program: SAPLWB2B_EXPENSE_HELP_MODULES

    Screen: 100

    Authorization Object:

  • Development Package: WB2B_EXPENSE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OWBEXPCUST - Customizing GT Expenses

  
  Overview: 
  OWBEXPCUST is a SAP transaction code used to customize Global Trade (GT) expenses. It is used to configure the settings for GT expenses, such as the type of expenses, the currency, and the payment terms. 
  
  Functionality: 
  OWBEXPCUST allows users to customize the settings for GT expenses. This includes setting up the type of expenses, the currency, and the payment terms. It also allows users to define the rules for calculating and processing GT expenses. 
  
  Step-by-step How to Use: 
  1. Access OWBEXPCUST by entering it into the command field in SAP. 
  2. Select the type of expense you want to customize from the drop-down menu. 
  3. Enter the currency and payment terms for the expense. 
  4. Define any rules for calculating and processing GT expenses. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Global Trade (GT) Expenses before using OWBEXPCUST to customize settings. Additionally, users should ensure that all settings are correct before saving changes in order to avoid any errors or issues in the future.