How to use OFMCA_P001 - Account Determination: Rev/Expense

SAP Transaction Code - Details

• Transaction Code: OFMCA_P001

  Description: Account Determination: Rev/Expense

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: OFMCA_P001 - Account Determination: Rev/Expense

  
  Overview:
  The SAP transaction code OFMCA_P001 is used to determine the accounts for revenue and expense items in the SAP system. This code is part of the Financial Accounting (FI) module and is used to ensure that all financial transactions are properly accounted for. 
  
  Functionality: 
  The OFMCA_P001 transaction code allows users to define the accounts that will be used for revenue and expense items. This includes setting up account determination rules, which define how the accounts are determined based on certain criteria. The code also allows users to view and edit existing account determination rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFMCA_P001 into the command field in the SAP system. 
  2. Select “Create” to create a new account determination rule or “Change” to edit an existing rule. 
  3. Enter the necessary information for the account determination rule, such as the account type, account number, and criteria for determining the account. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all account determination rules are properly set up in order to ensure accurate financial reporting. It is also recommended that users periodically review their account determination rules to ensure they are up-to-date and accurate.