How to use OFKA - Gest. valeurs report enreg. totaux


OFKA - Overview

  • Transaction Code: OFKA

    Description: Gest. valeurs report enreg. totaux

    Release: S/4HANA and ECC 6

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    • Program: SAPLFM11

      Screen: 100

      Authorization Object:

    • Development Package: FMBS

      Package Description: FIFM: Basis

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


OFKA - Details

  • SAP Tcode: OFKA - Gest. valeurs report enreg. totaux
    
    Overview:
    The SAP transaction code OFKA is used to maintain carryforward values for total receipts. This transaction code is used to store the total amount of receipts that have been carried forward from the previous period. 
    
    Functionality: 
    The OFKA transaction code allows users to maintain the carryforward values for total receipts. This includes entering the total amount of receipts that have been carried forward from the previous period, as well as entering any additional amounts that need to be added or subtracted from the total. The transaction code also allows users to view and edit existing carryforward values. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OFKA in the command field. 
    2. Enter the company code and fiscal year for which you want to maintain carryforward values. 
    3. Enter the total amount of receipts that have been carried forward from the previous period. 
    4. Enter any additional amounts that need to be added or subtracted from the total. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all carryforward values are accurate and up-to-date in order to ensure accurate financial reporting. It is also recommended that users regularly review and update their carryforward values in order to ensure accuracy and compliance with accounting standards.

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