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Transaction Code: OFMCA_P030
Description: Write Off Additional Specifications
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
Overview: The SAP transaction code OFMCA_P030 is used to write off additional specifications in the SAP system. This transaction code is used to manage the write-off process for additional specifications, such as those related to customer orders, invoices, and other documents. Functionality: The OFMCA_P030 transaction code allows users to write off additional specifications in the SAP system. This includes writing off customer orders, invoices, and other documents. The transaction code also allows users to view and edit existing write-off specifications. Step-by-step How to Use: 1. Enter the OFMCA_P030 transaction code in the command field. 2. Select the “Write Off Additional Specifications” option from the menu. 3. Enter the relevant data for the write-off process, such as customer order number, invoice number, and other details. 4. Select “Save” to save the changes made to the write-off process. 5. Select “Execute” to execute the write-off process. 6. Select “Back” to return to the main menu of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the OFMCA_P030 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all relevant data is entered correctly before executing the write-off process in order to avoid any errors or issues with the process.
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