How to use OWBG - Customiz.- affect.coûts ty.ct.crtge

OWBG - Overview

• Transaction Code: OWBG

  Description: Customiz.- affect.coûts ty.ct.crtge

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WB2B

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OWBG - Details

• SAP Tcode: OWBG - Customiz.- affect.coûts ty.ct.crtge

   to Exp. Type
  
  Overview: 
  The SAP transaction code OWBG is used to assign an expense type to an expense type group in the Customizing menu. This allows users to easily categorize and manage their expenses. 
  
  Functionality: 
  The OWBG transaction code allows users to assign an expense type to an expense type group in the Customizing menu. This allows users to easily categorize and manage their expenses. The transaction code also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OWBG in the command field. 
  2. Select the “Assign Expense Type” option from the drop-down menu. 
  3. Select the expense type group you want to assign an expense type to from the list of available groups. 
  4. Select the expense type you want to assign from the list of available types. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Customizing menu before using this transaction code, as it will make it easier to understand and use the OWBG transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes in the Customizing menu.