How to use OFMCA_P010 - Derive Transactions for Acct Balance

OFMCA_P010 - Overview

• Transaction Code: OFMCA_P010

  Description: Derive Transactions for Acct Balance

  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

OFMCA_P010 - Details

• SAP Tcode: OFMCA_P010 - Derive Transactions for Acct Balance

  
  Overview:
  The SAP transaction code OFMCA_P010 is used to derive transactions for account balance. This transaction code is part of the Financial Accounting (FI) module and is used to view the account balance of a customer or vendor. 
  
  Functionality: 
  This transaction code allows users to view the account balance of a customer or vendor. It also allows users to view the details of the transactions that make up the account balance. This includes the document number, posting date, amount, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFMCA_P010 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Select the “Account Balance” radio button. 
  4. Click on “Execute” to view the account balance of the customer or vendor. 
  5. To view the details of the transactions that make up the account balance, click on “Display Document List” button. 
  6. The list of transactions will be displayed in a separate window. 
  7. To view more details about a particular transaction, double-click on it and a new window will open with more information about that transaction. 
  8. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be quite complex and time