How to use OFMCA_P220 - Pagos sin corr.elect.en pos.cobro

SAP Transaction Code - Details

• Transaction Code: OFMCA_P220

  Description: Pagos sin corr.elect.en pos.cobro

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: OFMCA_P220 - Pagos sin corr.elect.en pos.cobro

  
  Overview:
  The SAP transaction code OFMCA_P220 is used to process payments without mail for collection agencies. This code allows users to make payments to collection agencies without having to send out physical mail. 
  
  Functionality: 
  This transaction code enables users to make payments to collection agencies without having to send out physical mail. It also allows users to view the payment status of the collection agency and view the payment details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFMCA_P220 in the command field. 
  2. Enter the payment details such as the amount, currency, and payment date. 
  3. Select the collection agency from the list of available agencies. 
  4. Enter the payment reference number and other relevant information. 
  5. Click on “Process” to complete the payment process. 
  6. The payment status will be displayed on the screen once it is processed successfully. 
  
  Other Recommendations: 
  It is recommended that users check the payment status regularly to ensure that payments are being processed correctly and on time. Additionally, users should ensure that all relevant information is entered correctly before processing a payment.