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Transaction Code: OFMCA_P100
Description: Paymt Medium - ID Application Form
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_P100 is used to create and maintain payment medium identification numbers for payment media such as checks, credit cards, and bank transfers. This code is part of the Payment Medium Workbench (PMW) application, which is used to manage payment media in SAP. Functionality: The OFMCA_P100 transaction code allows users to create and maintain payment medium identification numbers. This includes assigning a unique number to each payment medium, such as a check or credit card, and storing the information in the system. The code also allows users to view and edit existing payment medium identification numbers. Step-by-step How to Use: 1. Enter the transaction code OFMCA_P100 in the command field. 2. Select the “Create” button to create a new payment medium identification number. 3. Enter the required information, such as the payment medium type and the identification number. 4. Select the “Save” button to save the new payment medium identification number. 5. To view or edit an existing payment medium identification number, select the “Display” button and enter the required information. 6. Select the “Save” button to save any changes made to an existing payment medium identification number. Other Recommendations: It is important to ensure that all payment medium identification numbers are kept up-to-date in order to ensure accurate payments and avoid any potential errors or fraud. It is also recommended that users regularly review their existing payment medium identification numbers to ensure they are still valid and up-to-date.
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