How to use OAMK2 - Mitbuchkonten ändern

SAP Transaction Code - Details

• Transaction Code: OAMK2

  Description: Mitbuchkonten ändern

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AA_BAS_CUS_SFWS_1

    Package Description: Switch Framework Objects - FIN_FAA_PARALLEL_VAL

    Parent Package: AA_BAS_CUS_SFWS

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: OAMK2 - Mitbuchkonten ändern

  
  Overview:
  The SAP transaction code OAMK2 is used to change reconciliation accounts in the SAP system. It is used to maintain the reconciliation accounts for the various accounts in the system. This transaction code is used to ensure that the accounts are properly reconciled and that all transactions are accounted for. 
  
  Functionality: 
  The OAMK2 transaction code allows users to change the reconciliation accounts for various accounts in the system. This includes changing the account number, account name, and other details associated with the account. The transaction code also allows users to view and edit existing reconciliation accounts. 
  
  Step-by-step How to Use: 
  To use the OAMK2 transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Accounts” tab and select “Reconciliation Accounts” from the drop-down menu. This will open a list of all existing reconciliation accounts in the system. To change an existing account, users should select it from the list and click “Change”. This will open a new window where users can edit the account details as needed. Once all changes have been made, users should click “Save” to save their changes. 
  
  Other Recommendations: 
  When using the OAMK2 transaction code, it is important to ensure that all changes are properly saved before exiting the system. Additionally, users should be aware that any changes made to an existing reconciliation account may affect other accounts in the system. Therefore, it is important to double-check all changes before saving them.