How to use OWTYP43 - Exclusión condiciones: Asig.esquema

OWTYP43 - Overview

• Transaction Code: OWTYP43

  Description: Exclusión condiciones: Asig.esquema

  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

OWTYP43 - Details

• SAP Tcode: OWTYP43 - Exclusión condiciones: Asig.esquema

  
  Overview:
  OWTYP43 is a SAP transaction code used to assign a condition exclusion procedure to a sales document type. This procedure is used to determine which conditions should be excluded from the sales document. 
  
  Functionality: 
  The OWTYP43 transaction code allows users to assign a condition exclusion procedure to a sales document type. This procedure is used to determine which conditions should be excluded from the sales document. The condition exclusion procedure can be used to exclude certain conditions from the sales document, such as discounts, taxes, and freight charges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OWTYP43 in the command field. 
  2. Select the sales document type for which you want to assign a condition exclusion procedure. 
  3. Select the condition exclusion procedure that you want to assign to the sales document type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that the condition exclusion procedure assigned using OWTYP43 will only apply to new documents created after the assignment has been made. Existing documents will not be affected by this assignment. Additionally, it is important to ensure that the correct condition exclusion procedure is assigned in order to ensure that all relevant conditions are excluded from the sales document.