How to use OFMCA_PGDT - Grantor FI-CA Invoicing: Doc. Type

SAP Transaction Code - Details

• Transaction Code: OFMCA_PGDT

  Description: Grantor FI-CA Invoicing: Doc. Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCA_GRANTOR

    Package Description: PSCD: Enhancements for Grantor Management

    Parent Package: FMCA_ENHANCED

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: OFMCA_PGDT - Grantor FI-CA Invoicing: Doc. Type

   Determination
  
  Overview: 
  The SAP transaction code OFMCA_PGDT is used to determine the document type for FI-CA invoicing in the Grantor application. This transaction code is used to define the document types that are used in the FI-CA invoicing process. 
  
  Functionality: 
  The OFMCA_PGDT transaction code allows users to define the document types that are used in the FI-CA invoicing process. This includes defining the document type for each invoice, as well as any additional documents that may be required for the invoicing process. The document types can be defined based on the type of invoice, such as a purchase order or a sales order. 
  
  Step-by-step How to Use: 
  1. Access the OFMCA_PGDT transaction code in SAP. 
  2. Enter the document type that you want to define for each invoice. 
  3. Enter any additional documents that may be required for the invoicing process. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all document types are correctly defined before using this transaction code, as incorrect definitions can lead to errors in the FI-CA invoicing process. Additionally, it is recommended to regularly review and update any document types that have been defined, as changes in business processes may require different document types to be used.