How to use OWB_EXP_8 - Expenses: Accounting Types

SAP Transaction Code - Details

• Transaction Code: OWB_EXP_8

  Description: Expenses: Accounting Types

  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_8 - Expenses: Accounting Types

  
  Overview:
  SAP transaction code OWB_EXP_8 is used to manage and maintain the accounting types for expenses in the SAP system. It allows users to define the accounting types for expenses, such as travel, entertainment, and other miscellaneous expenses. 
  
  Functionality: 
  OWB_EXP_8 enables users to define the accounting types for expenses in the SAP system. This includes setting up the accounting type, assigning it to a cost center, and defining the associated accounts. Additionally, users can view and edit existing accounting types for expenses. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OWB_EXP_8 in the command field. 
  2. Select “Create” to create a new accounting type for expenses. 
  3. Enter the required information such as the accounting type name, cost center, and associated accounts. 
  4. Select “Save” to save the new accounting type. 
  5. To view or edit an existing accounting type, select “Display” and enter the accounting type name. 
  6. Make any necessary changes and select “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in OWB_EXP_8 before creating or editing an accounting type for expenses. Additionally, users should ensure that all changes are properly tested before they are implemented in production systems.