OWB_EXP_4 – Expenses: Vendor Billing Doc.

SAP transaction OWB_EXP_4 (Expenses: Vendor Billing Doc.) is classified in the Logistics – General module under application component Expenses and does not run a Trading Expense Handling program upon execution.

SAP Transaction Code (TCODE): OWB_EXP_4
Transaction Description: Expenses: Vendor Billing Doc.
SAP Module ID: LO
SAP Module Description Logistics – General


Application Component ID (PS_POSID): LO-GT-TE
Application Component (FCTR-ID): ALN0000253
Component Description (NAME): Expenses


Program (PGMNA): (not available)
Package Description (CTEXT): Trading Expense Handling
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000


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