How to use OCMAC_05G - Determine G/L Account

OCMAC_05G - Overview

• Transaction Code: OCMAC_05G

  Description: Determine G/L Account

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMAC_E

    Package Description: Campus Management: Student Account

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

OCMAC_05G - Details

• SAP Tcode: OCMAC_05G - Determine G/L Account

   Assignment
  
  Overview: 
  The SAP transaction code OCMAC_05G is used to determine the General Ledger (G/L) account assignment for a given material. This transaction code is used to assign a G/L account to a material in the Material Master. 
  
  Functionality: 
  The OCMAC_05G transaction code allows users to assign a G/L account to a material in the Material Master. This G/L account will be used for all postings related to the material, such as sales, purchases, and inventory movements. The G/L account assignment can be changed at any time using this transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCMAC_05G in the command field. 
  2. Enter the material number for which you want to assign a G/L account. 
  3. Select the G/L account from the list of available accounts. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of G/L accounts available before assigning one to a material in the Material Master. Additionally, users should ensure that they have the necessary authorization to make changes to the Material Master before using this transaction code.