How to use OFK4 - Maintain Criteria

SAP Transaction Code - Details

• Transaction Code: OFK4

  Description: Maintain Criteria

  Release: S/4HANA and ECC 6

• • Program: SAPL0FMK

    Screen: 40

    Authorization Object:

  • Development Package: FMBS

    Package Description: FIFM: Basis

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OFK4 - Maintain Criteria

   for Automatic Payment
  
  Overview: 
  The SAP transaction code OFK4 is used to maintain criteria for automatic payment. This code allows users to set up criteria for the automatic payment of invoices, such as payment terms, payment methods, and other related information. 
  
  Functionality: 
  The OFK4 transaction code enables users to set up criteria for the automatic payment of invoices. This includes setting up payment terms, payment methods, and other related information. The criteria can be used to determine which invoices should be paid automatically and which should be manually processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFK4 in the command field. 
  2. Select the company code for which you want to maintain criteria for automatic payment. 
  3. Enter the payment terms and payment methods that you want to use for automatic payments. 
  4. Enter any additional information that is required for the automatic payments, such as bank details or other related information. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their criteria for automatic payments regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that all necessary information is entered correctly in order to avoid any errors or delays in processing payments.