How to use OFMCA_PD05 - Default Values: Contract Acct Cat.

SAP Transaction Code - Details

• Transaction Code: OFMCA_PD05

  Description: Default Values: Contract Acct Cat.

  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

Smart SAP Assistant

• SAP Tcode: OFMCA_PD05 - Default Values: Contract Acct Cat.

  
  Overview:
  The SAP transaction code OFMCA_PD05 is used to set default values for contract account categories. This transaction code is part of the SAP Contract Accounts Receivable and Payable (FI-CA) module. It allows users to set default values for contract account categories, which are used to classify and manage customer and vendor accounts. 
  
  Functionality: 
  The OFMCA_PD05 transaction code allows users to set default values for contract account categories. This includes setting the default values for the following fields Account Category, Account Group, Account Type, and Account Subtype. These default values are used when creating new customer or vendor accounts in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFMCA_PD05 in the command field. 
  2. Select the “Default Values” tab. 
  3. Select the “Contract Acct Cat” option from the drop-down menu. 
  4. Enter the desired default values for each field (Account Category, Account Group, Account Type, and Account Subtype). 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all new customer and vendor accounts created in the system. Therefore, it is recommended that users take caution when making changes using this transaction code and ensure that all changes are necessary and accurate before saving them.