How to use OAK5 - C AM Customizing Mitbuchsteuerung

SAP Transaction Code - Details

• Transaction Code: OAK5

  Description: C AM Customizing Mitbuchsteuerung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAK5 - C AM Customizing Mitbuchsteuerung

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  Overview: 
  The SAP transaction code OAK5 is used to customize the reconciliation account control. It is used to maintain the reconciliation accounts for the company code and to define the reconciliation account control. 
  
  Functionality: 
  The OAK5 transaction code allows users to customize the reconciliation account control. This includes setting up the reconciliation accounts for the company code, defining the reconciliation account control, and setting up the reconciliation accounts for each company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OAK5 in the command field. 
  2. Select “Maintain Reconciliation Accounts” from the menu. 
  3. Enter the company code and select “Create”. 
  4. Enter the reconciliation accounts for each company code and select “Save”. 
  5. Select “Define Reconciliation Account Control” from the menu. 
  6. Enter the reconciliation account control parameters and select “Save”. 
  7. Select “Maintain Reconciliation Accounts” from the menu again and enter the reconciliation accounts for each company code and select “Save”. 
  8. Select “Activate Reconciliation Account Control” from the menu and select “Yes” to activate it. 
  9. Select “Back” to return to the main menu and select “Exit” to exit the transaction code OAK5. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of transaction code OAK5 before using it, as it can be complex to use if not properly understood. Additionally, users should ensure that all of their data is backed up before using this transaction code, as any changes made cannot be undone without restoring a backup of their data.