How to use OFM01A - Create Doc. Type and Clearing Item

SAP Transaction Code - Details

• Transaction Code: OFM01A

  Description: Create Doc. Type and Clearing Item

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FFCBC

    Package Description: Cash Budget Management - Customizing

    Parent Package: APPL

  • Module/Component: TR-CB

    Description: Cash Budget Management

Smart SAP Assistant

• SAP Tcode: OFM01A - Create Doc. Type and Clearing Item

  
  Overview:
  The SAP transaction code OFM01A is used to create document types and clearing items in the SAP system. This transaction code is used to define the document types and clearing items that are used in the SAP system for financial accounting. 
  
  Functionality: 
  The OFM01A transaction code allows users to create document types and clearing items in the SAP system. This transaction code is used to define the document types and clearing items that are used in the SAP system for financial accounting. The document types and clearing items created using this transaction code can be used for various purposes such as creating documents, posting documents, and creating payment documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFM01A in the command field of the SAP system. 
  2. Enter the document type and clearing item that you want to create. 
  3. Enter the details of the document type and clearing item such as description, account type, account number, etc. 
  4. Click on “Save” to save the document type and clearing item that you have created. 
  5. Click on “Activate” to activate the document type and clearing item that you have created. 
  6. Click on “Back” to go back to the main screen of the SAP system. 
  
  Other Recommendations: 
  It is recommended that users should always check if a document type or a clearing item already exists before creating a new one using this transaction code. This will help avoid any duplicate entries in the system which can lead to errors or confusion while working with documents or payments in the SAP system.