How to use OWB_EXP_2 - Expenses: Class

SAP Transaction Code - Details

• Transaction Code: OWB_EXP_2

  Description: Expenses: Class

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WB2B_EXPENSE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OWB_EXP_2 - Expenses: Class

  ify and Post
  
  Overview: 
  OWB_EXP_2 is a SAP transaction code used to classify and post expenses. It is used to post expenses to the general ledger and to classify them according to the company’s chart of accounts. 
  
  Functionality: 
  This transaction code allows users to enter expenses into the system, classify them according to the company’s chart of accounts, and post them to the general ledger. It also allows users to view and edit existing expense entries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OWB_EXP_2 in the command field. 
  2. Enter the expense details such as date, amount, and account code. 
  3. Select “Post” to post the expense entry to the general ledger. 
  4. Select “Classify” to classify the expense entry according to the company’s chart of accounts. 
  5. Select “Save” to save the expense entry in the system. 
  6. Select “View/Edit” to view or edit existing expense entries. 
  7. Select “Exit” when you are done with your work. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the company’s chart of accounts before using this transaction code, as it will make it easier for them to classify expenses correctly. Additionally, users should always double-check their entries before posting them, as mistakes can be costly and time-consuming to fix later on.