How to use OFMCA_P020 - Ranking Order Funds Application Sel.

SAP Transaction Code - Details

• Transaction Code: OFMCA_P020

  Description: Ranking Order Funds Application Sel.

  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_P020 - Ranking Order Funds Application Sel.

  
  Overview:
  The SAP transaction code OFMCA_P020 is used to select and rank order funds applications. This code is part of the Funds Management module in the SAP system. It allows users to select and rank order funds applications based on criteria such as application date, amount, and status. 
  
  Functionality: 
  The OFMCA_P020 transaction code enables users to select and rank order funds applications based on criteria such as application date, amount, and status. This code also allows users to view the details of each application, including the applicant's name, address, and contact information. Additionally, users can view the status of each application and make changes to the ranking order if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the OFMCA_P020 transaction code in the SAP system. 
  2. Select the criteria for selecting and ranking order funds applications (e.g., application date, amount, status). 
  3. View the details of each application (e.g., applicant's name, address, contact information). 
  4. Make changes to the ranking order if necessary. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.