How to use OFMCA_P320 - OP Type Determination

SAP Transaction Code - Details

• Transaction Code: OFMCA_P320

  Description: OP Type Determination

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCA_COLIABILITY

    Package Description: PSCD: Co-Liability

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: OFMCA_P320 - OP Type Determination

  
  Overview: 
  The SAP transaction code OFMCA_P320 is used to determine the order type for a given order. This transaction code is part of the Order Fulfillment Management (OFM) module in SAP. 
  
  Functionality: 
  The OFMCA_P320 transaction code is used to determine the order type for a given order. This transaction code allows users to define the order type based on certain criteria such as customer, material, and plant. The order type is then used to determine the processing steps for the order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFMCA_P320 in the command field. 
  2. Enter the customer, material, and plant information for the order. 
  3. Click on “Determine” to determine the order type for the given order. 
  4. The system will display the determined order type in a pop-up window. 
  5. Click “OK” to confirm the determined order type and close the pop-up window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the criteria that can be used to determine an order type before using this transaction code. Additionally, users should ensure that all of the necessary information is entered correctly before determining an order type, as incorrect information may lead to incorrect results.