How to use OCMAC_07T - Main Trans./Subtrans. for Grants

SAP Transaction Code - Details

• Transaction Code: OCMAC_07T

  Description: Main Trans./Subtrans. for Grants

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMACGM_D

    Package Description: Campus Management: Grant Master und Grant Evaluation

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

Smart SAP Assistant

• SAP Tcode: OCMAC_07T - Main Trans./Subtrans. for Grants

  
  Overview:
  OCMAC_07T is a transaction code in SAP that is used to maintain main transactions and subtransactions for grants. It is used to define the main transactions and subtransactions for grants, which are used to track the financial activities of a grant. 
  
  Functionality: 
  This transaction code allows users to define the main transactions and subtransactions for grants. This includes setting up the main transaction and subtransaction codes, as well as assigning them to the appropriate grant. This allows users to track the financial activities of a grant more accurately. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCMAC_07T in the command field. 
  2. Select the “Create” button to create a new main transaction or subtransaction for a grant. 
  3. Enter the required information such as the main transaction code, description, and grant number. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered is accurate and up-to-date in order for the system to accurately track financial activities of a grant. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as OCMAC_08T (Maintain Main Transactions/Subtransactions for Grants) and OCMAC_09T (Display Main Transactions/Subtransactions for Grants).