How to use WOSCR_EXI - Create Expense Invoice

SAP Transaction Code - Details

• Transaction Code: WOSCR_EXI

  Description: Create Expense Invoice

  Release: S/4HANA and ECC 6

• • Program: SAPLWOSCR_EXI

    Screen: 1000

    Authorization Object:

  • Development Package: WOST_CR_EXI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WOSCR_EXI - Create Expense Invoice

  
  Overview: 
  The SAP transaction code WOSCR_EXI is used to create an expense invoice in the SAP system. This transaction code is used to record expenses that have been incurred by a company and are to be paid out. It is used to document the expenses and ensure that they are properly accounted for. 
  
  Functionality: 
  The WOSCR_EXI transaction code allows users to create an expense invoice in the SAP system. This transaction code allows users to enter the details of the expense, such as the date, amount, and description of the expense. It also allows users to enter any additional information that may be necessary for the invoice, such as a reference number or a payment method. Once all of the information has been entered, the invoice can be saved and sent for approval. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and navigate to the WOSCR_EXI transaction code. 
  2. Enter all of the necessary information for the expense invoice, such as the date, amount, and description of the expense. 
  3. Enter any additional information that may be necessary for the invoice, such as a reference number or a payment method. 
  4. Save and send the invoice for approval. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the WOSCR_EXI transaction code is accurate and up-to-date. Additionally, it is important to ensure that all invoices are approved before they are sent out for payment. This will help ensure that all expenses are properly accounted for and paid in a timely manner.