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

• • 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.