How to use OFMFG_PO - Maintain Payment Office

OFMFG_PO - Overview

• Transaction Code: OFMFG_PO

  Description: Maintain Payment Office

  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

OFMFG_PO - Details

• SAP Tcode: OFMFG_PO - Maintain Payment Office

  
  Overview:
  The SAP transaction code OFMFG_PO is used to maintain payment offices in the SAP system. It is used to create, change, and delete payment offices. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The OFMFG_PO transaction code allows users to maintain payment offices in the SAP system. This includes creating new payment offices, changing existing payment offices, and deleting payment offices. The payment office is a key component of the SAP system as it is used to store information about the company’s financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFMFG_PO into the command field. 
  2. Select “Create” to create a new payment office or “Change” to change an existing one. 
  3. Enter the necessary information for the payment office, such as name, address, and contact information. 
  4. Select “Save” to save the changes or “Delete” to delete the payment office. 
  5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can use this transaction code. Additionally, it is important to ensure that all changes made are accurate and up-to-date in order for the system to function properly.