How to use NMOF - Custom.Factur.conversión cód.prest.

NMOF - Overview

• Transaction Code: NMOF

  Description: Custom.Factur.conversión cód.prest.

  Release: ECC 6 only

• • Program: MENUNMOF

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NMOF - Details

• SAP Tcode: NMOF - Custom.Factur.conversión cód.prest.

  
  Overview: 
  NMOF is a SAP transaction code used to customize the pat. acctg. srv convers. It is used to maintain the settings for the conversion of the accounting services in the system. 
  
  Functionality: 
  The NMOF transaction code allows users to customize the pat. acctg. srv convers. This includes setting up the conversion of accounting services, such as accounts receivable, accounts payable, and general ledger. It also allows users to maintain the settings for the conversion of accounting services in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code NMOF in the command field. 
  2. Select “Maintain Conversion Settings” from the menu bar. 
  3. Select “Accounting Services” from the drop-down menu. 
  4. Select “Accounts Receivable”, “Accounts Payable”, or “General Ledger” from the drop-down menu. 
  5. Enter the necessary information in the fields provided and click “Save” to save your changes. 
  6. Click “Back” to return to the main menu and repeat steps 3-5 for any other accounting services you wish to customize. 
  7. When finished, click “Exit” to exit out of the transaction code NMOF. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in NMOF before making any changes to their system settings. Additionally, users should always back up their data before making any changes in order to ensure that their data is safe and secure in case