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Transaction Code: OFMCA_P201
Description: Doc. Type Assgnmnt PSM-FM =>IS-PS-CA
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_P201 is used to assign document types to the Public Sector Management (PSM) and Funds Management (FM) components of the SAP system. This code is part of the IS-PS-CA module. Functionality: This transaction code allows users to assign document types to the PSM and FM components of the SAP system. This ensures that documents are correctly processed and stored in the system. It also helps to ensure that documents are correctly classified and can be easily retrieved when needed. Step-by-step How to Use: 1. Enter the transaction code OFMCA_P201 in the command field. 2. Select the document type you want to assign from the list of available document types. 3. Select the PSM or FM component you want to assign the document type to. 4. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all document types are correctly assigned to their respective components in order for documents to be properly processed and stored in the system. It is also important to regularly review and update document type assignments as needed.
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