How to use OF41 - Define Default FM-PM Account Asst

OF41 - Overview

• Transaction Code: OF41

  Description: Define Default FM-PM Account Asst

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

OF41 - Details

• SAP Tcode: OF41 - Define Default FM-PM Account Asst

  .
  
  Overview: 
  The SAP transaction code OF41 is used to define the default FM-PM account assignment for a company code. This transaction code is used to set up the default account assignment for a company code in the Funds Management and Project System modules. 
  
  Functionality: 
  The OF41 transaction code allows users to define the default FM-PM account assignment for a company code. This includes setting up the default account assignment for Funds Management and Project System modules. The default account assignment is used when creating new documents in these modules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OF41 in the command field. 
  2. Enter the company code for which you want to define the default FM-PM account assignment. 
  3. Enter the default account assignment for Funds Management and Project System modules. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management and Project System modules before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to the default account assignments for a company code before using this transaction code.