How to use OFMFG_PMS_ALC - Map Pmt Meth Supp to ALC and Pmt Off

SAP Transaction Code - Details

• Transaction Code: OFMFG_PMS_ALC

  Description: Map Pmt Meth Supp to ALC and Pmt Off

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OFMFG_PMS_ALC - Map Pmt Meth Supp to ALC and Pmt Off

  
  Overview: 
  The SAP transaction code OFMFG_PMS_ALC is used to map payment methods to the payment office and the associated accounts receivable ledger (ALC). This allows for the efficient and accurate processing of payments. 
  
  Functionality: 
  This transaction code allows users to assign payment methods to the payment office and ALC. This ensures that payments are processed correctly and efficiently. It also allows users to view and edit existing payment method assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFMFG_PMS_ALC in the command field. 
  2. Select the payment method you wish to assign to the payment office and ALC. 
  3. Enter the payment office and ALC you wish to assign the payment method to. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review their payment method assignments regularly to ensure accuracy and efficiency in processing payments. Additionally, users should be aware of any changes in payment methods or offices that may require a reassignment of payment methods.