How to use S_P0D_25000029 - WB2B_EXPENSE

SAP Transaction Code - Details

• Transaction Code: S_P0D_25000029

  Description: WB2B_EXPENSE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: WB2B_EXPENSE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P0D_25000029 - WB2B_EXPENSE

  _CLAIM
  
  Overview: 
  S_P0D_25000029 - WB2B_EXPENSE_CLAIM is a SAP transaction code used to manage employee expense claims. It allows users to create, view, and approve expense claims. 
  
  Functionality: 
  This transaction code enables users to create and submit expense claims for reimbursement. It also allows users to view and approve submitted expense claims. The transaction code also provides the ability to generate reports on the status of expense claims. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P0D_25000029 - WB2B_EXPENSE_CLAIM in the command field. 
  2. Select the “Create” option to create a new expense claim. 
  3. Enter the required information such as employee name, date of claim, and amount of claim. 
  4. Submit the claim for approval. 
  5. Select the “View” option to view submitted expense claims. 
  6. Select the “Approve” option to approve submitted expense claims. 
  7. Select the “Reports” option to generate reports on the status of expense claims. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code 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 accurately when creating an expense claim in order to avoid any delays in processing or approval of the claim.