How to use OFMCA_P030 - Write Off Additional Specifications


SAP Transaction Code - Details

  • Transaction Code: OFMCA_P030

    Description: Write Off Additional Specifications

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_P030 - Write Off Additional Specifications
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OFMCA_P020 - Ranking Order Funds Application Sel....

  • OFMCA_P010 - Derive Transactions for Acct Balance...

  • OFMCA_P031 - Additional Information for Write-Off...

  • OFMCA_P040 - Petty Amounts for Mass Write-Off...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author