How to use OWB_EXP_4 - Frais : facture fournisseur

SAP Transaction Code - Details

• Transaction Code: OWB_EXP_4

  Description: Frais : facture fournisseur

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WB2B_EXPENSE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OWB_EXP_4 - Frais : facture fournisseur

  
  Overview:
  OWB_EXP_4 is a SAP transaction code used to process supplier billing documents in the Expenses module. It allows users to view, create, and edit supplier billing documents.
  
  Functionality:
  OWB_EXP_4 enables users to view, create, and edit supplier billing documents. It also allows users to view the status of the document, such as whether it has been approved or rejected. Additionally, users can view the details of the document, such as the supplier name, invoice number, and amount due.
  
  Step-by-step How to Use:
  1. Log into SAP and enter transaction code OWB_EXP_4. 
  2. Select the “Create” option to create a new supplier billing document. 
  3. Enter the required information such as supplier name, invoice number, and amount due. 
  4. Select “Save” to save the document. 
  5. Select “Send for Approval” to send the document for approval. 
  6. Once approved, select “Post” to post the document in SAP. 
  7. Select “Print” to print a copy of the document for your records. 
  
  Other Recommendations:
  It is recommended that users review all documents before sending them for approval to ensure accuracy and completeness of information. Additionally, users should ensure that all documents are posted in SAP before printing a copy for their records.