How to use 0FIOTP003_1 - Posting Control for One-Off Postings

SAP Transaction Code - Details

• Transaction Code: 0FIOTP003_1

  Description: Posting Control for One-Off Postings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_OTP

    Package Description: FI One-Time Postings

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: 0FIOTP003_1 - Posting Control for One-Off Postings

  
  Overview:
  SAP transaction code 0FIOTP003_1 is used to control one-off postings in the SAP system. It is a part of the Financial Accounting (FI) module and is used to ensure that all postings are made in accordance with the company’s financial policies. 
  
  Functionality:
  This transaction code allows users to set up posting control for one-off postings. It enables users to define which fields must be filled in for each posting, as well as which fields are mandatory and which are optional. This ensures that all postings are made in accordance with the company’s financial policies. 
  
  Step-by-Step How to Use
  1. Enter transaction code 0FIOTP003_1 in the command field. 
  2. Select the “Posting Control” tab. 
  3. Select the “One-Off Postings” option from the drop-down menu. 
  4. Select the “Define Posting Control” option from the drop-down menu. 
  5. Enter the required information for each field, such as whether it is mandatory or optional, and click “Save” when finished. 
  6. The posting control for one-off postings is now set up and ready to use. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who understand how to set up posting control for one-off postings in SAP. Additionally, it is recommended that users review their settings periodically to ensure that they are still in compliance with the company’s financial policies.