How to use /ISDFPS/OPC_OECF - O/E Calendar: O/E for FP

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/OPC_OECF

  Description: O/E Calendar: O/E for FP

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/OPC_OECF

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/OM

    Package Description: Organizational Management Functions

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF

    Description: Organizational Flexibility

Smart SAP Assistant

• SAP Tcode: /ISDFPS/OPC_OECF - O/E Calendar: O/E for FP

  
  Overview: 
  The SAP transaction code /ISDFPS/OPC_OECF - O/E Calendar O/E for FP is used to create and maintain the order-to-cash (O/E) calendar for the financial planning system. This calendar is used to define the order-to-cash process, including the order entry, delivery, and invoicing dates. 
  
  Functionality: 
  The /ISDFPS/OPC_OECF - O/E Calendar O/E for FP transaction code allows users to create and maintain an order-to-cash calendar for the financial planning system. This calendar defines the order entry, delivery, and invoicing dates for each customer. The calendar also allows users to define the payment terms for each customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/OPC_OECF - O/E Calendar O/E for FP in the command field. 
  2. Select the customer you want to create or maintain an order-to-cash calendar for. 
  3. Enter the order entry, delivery, and invoicing dates for each customer. 
  4. Define the payment terms for each customer. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their order-to-cash calendars regularly to ensure accuracy and compliance with payment terms. Additionally, users should ensure that all customers have an up-to-date order-to-cash calendar in place before processing orders or invoices.