How to use OFPT - Maintain all PPA payment terms


SAP Transaction Code - Details

  • Transaction Code: OFPT

    Description: Maintain all PPA payment terms

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFG_PPA_E

      Package Description: Prompt Payment Act

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FG-PP

      Description: US Prompt Payment Act


Smart SAP Assistant

  • SAP Tcode: OFPT - Maintain all PPA payment terms
    
    Overview: 
    The SAP transaction code OFPT is used to maintain all Payment Plan Agreement (PPA) payment terms. This transaction code is used to create, change, and display payment terms for PPA agreements. 
    
    Functionality: 
    The OFPT transaction code allows users to maintain payment terms for PPA agreements. This includes creating new payment terms, changing existing payment terms, and displaying existing payment terms. The payment terms can be set up for a specific PPA agreement or for all PPA agreements. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OFPT in the command field. 
    2. Select the “Create” option to create a new payment term for a PPA agreement. 
    3. Enter the relevant details such as the PPA agreement number, payment term name, and payment term description. 
    4. Select the “Change” option to change an existing payment term for a PPA agreement. 
    5. Enter the relevant details such as the PPA agreement number and the payment term name. 
    6. Select the “Display” option to display an existing payment term for a PPA agreement. 
    7. Enter the relevant details such as the PPA agreement number and the payment term name. 
    8. Select “Save” to save any changes made to the payment term or “Cancel” to cancel any changes made to the payment term. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used properly.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OFPM - Change Message Control...

  • OFPK - FM budgetary ledger posting keys...

  • OFR1 - Cover Pool Number Ranges...

  • OFR2 - Assign Cover No.Range to FM Area...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author