How to use OCMAC_PC09 - Grant Clearing Account

SAP Transaction Code - Details

• Transaction Code: OCMAC_PC09

  Description: Grant Clearing Account

  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_PC09 - Grant Clearing Account

   Assignment
  
  Overview: 
  The SAP transaction code OCMAC_PC09 is used to grant clearing account assignment. This transaction code is used to assign a clearing account to a cost center or an internal order. 
  
  Functionality: 
  The OCMAC_PC09 transaction code allows users to assign a clearing account to a cost center or an internal order. This is done by entering the cost center or internal order number and the corresponding clearing account number. The clearing account is then assigned to the cost center or internal order and can be used for future transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCMAC_PC09 in the command field. 
  2. Enter the cost center or internal order number in the Cost Center/Internal Order field. 
  3. Enter the corresponding clearing account number in the Clearing Account field. 
  4. Click on the “Save” button to save the changes. 
  5. The clearing account is now assigned to the cost center or internal order and can be used for future transactions. 
  
  Other Recommendations: 
  It is recommended that users check that the correct cost center or internal order number and corresponding clearing account number are entered before saving any changes. This will ensure that the correct clearing account is assigned to the correct cost center or internal order and will prevent any errors in future transactions.