How to use OAMK - Change Reconciliation Accounts

OAMK - Overview

• Transaction Code: OAMK

  Description: Change Reconciliation Accounts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object: S_TABU_DIS

  • Development Package: AA_BAS_CUS

    Package Description: Asset Accounting: General Tables and Customizing

    Parent Package: APPL

  • Module/Component: FI-AA

    Description: Asset Accounting

OAMK - Details

• SAP Tcode: OAMK - Change Reconciliation Accounts

  
  Overview: 
  The SAP transaction code OAMK 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. 
  
  Functionality: 
  The OAMK transaction code allows users to maintain the reconciliation accounts for various accounts in the system. This includes changing the reconciliation accounts, adding new accounts, and deleting existing accounts. The transaction code also allows users to view and edit existing reconciliation accounts. 
  
  Step-by-step How to Use: 
  1. Enter the OAMK transaction code into the command field. 
  2. Select the account you want to change or add a new account. 
  3. Enter the new reconciliation account number and click “Save”. 
  4. If you are deleting an existing account, select it and click “Delete”. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all documents associated with the affected accounts. Therefore, it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users back up their data before making any changes using this transaction code.