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

SAP Transaction Code - Details

• Transaction Code: OFMCA_PGIN

  Description: Default Values: Contract Acct Cat.

  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_PGIN - Default Values: Contract Acct Cat.

  
  Overview:
  OFMCA_PGIN is a SAP transaction code used to set default values for contract account categories. It is used to define the default values for the account categories in the contract accounts. This transaction code is part of the SAP Financials module and is available within the R/3 system. 
  
  Functionality: 
  The OFMCA_PGIN transaction code allows users to set default values for the account categories in the contract accounts. This includes setting default values for the account categories such as customer, vendor, and general ledger accounts. The default values can be set for each account category and can be changed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFMCA_PGIN into 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 account category. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account categories and their associated default values before using this transaction code. Additionally, users should ensure that all changes are saved before exiting the transaction code to avoid any data loss or errors.