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Transaction Code: OWTYP31
Description: Calculation Schema
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ISAUTO_WTY
Package Description: Warranty Processing
Parent Package: ISAUTO_WTY_MAIN
Module/Component: LO-WTY
Description: Warranty Claim Processing
Maintenance Overview: OWTYP31 is a transaction code used in SAP to maintain calculation schemas. It is used to define the calculation logic for a particular process, such as calculating taxes or discounts. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: OWTYP31 allows users to create, edit, and delete calculation schemas. It also allows users to assign calculation schemas to specific processes, such as calculating taxes or discounts. Additionally, it allows users to define the logic for each calculation schema, including the order of operations and the conditions that must be met for the calculation to take place. Step-by-step How to Use: 1. Enter transaction code OWTYP31 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the calculation schema and select “Save”. 4. Select “Change” from the menu bar and enter the details of the calculation schema, including the order of operations and conditions that must be met for the calculation to take place. 5. Select “Save” when finished. 6. Assign the calculation schema to a process by selecting “Assign” from the menu bar and entering the details of the process. 7. Select “Save” when finished. Other Recommendations: It is recommended that users test their calculation schemas before assigning them to a process in order to ensure accuracy and avoid errors. Additionally, users should regularly review their calculation schemas and update them as needed in order to ensure accuracy and compliance with regulations and laws.