How to use OWB_EXP_3 - Expenses: Customer/Supplier

SAP Transaction Code - Details

• Transaction Code: OWB_EXP_3

  Description: Expenses: Customer/Supplier

  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_3 - Expenses: Customer/Supplier

  
  Overview: 
  OWB_EXP_3 is a SAP transaction code used to manage expenses related to customers and suppliers. It allows users to view, create, and edit expense documents for customers and suppliers. 
  
  Functionality: 
  OWB_EXP_3 enables users to view, create, and edit expense documents for customers and suppliers. It also allows users to view the status of the documents, such as whether they are approved or rejected. Additionally, it provides users with the ability to search for specific documents by entering criteria such as document number, customer/supplier name, or date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OWB_EXP_3 in the command field. 
  2. Select the “Create” button to create a new expense document. 
  3. Enter the required information such as customer/supplier name, document number, and date range. 
  4. Select “Save” to save the document. 
  5. Select “Approve” or “Reject” to approve or reject the document respectively. 
  6. Select “Search” to search for existing documents by entering criteria such as document number, customer/supplier name, or date range. 
  7. Select “Edit” to edit an existing document. 
  8. Select “Delete” to delete an existing document. 
  9. Select “Print” to print the document if needed. 
  10. Select “Exit” when finished with the transaction code OWB_EXP_3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of OWB_EXP_3 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all required information is entered correctly when creating or editing documents in order to avoid any errors or issues when processing them later on.