How to use OFMTOAC2 - Déf. déb./créd. GL ds CB pr gest. c.

SAP Transaction Code - Details

• Transaction Code: OFMTOAC2

  Description: Déf. déb./créd. GL ds CB pr gest. c.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OFMTOAC2 - Déf. déb./créd. GL ds CB pr gest. c.

  
  Overview: 
  The SAP transaction code OFMTOAC2 is used to define the debit/credit General Ledger (GL) accounts in Funds Management (FM) to Asset Accounting (AC). This code is used to ensure that the correct GL accounts are used when posting documents in FM and AC. 
  
  Functionality: 
  The OFMTOAC2 transaction code allows users to define the GL accounts for each FM and AC document type. This ensures that the correct GL accounts are used when posting documents in FM and AC. The GL accounts can be defined for both debit and credit postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFMTOAC2 in the command field. 
  2. Select the document type for which you want to define the GL accounts. 
  3. Enter the GL account numbers for both debit and credit postings. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct GL accounts are defined for each document type in order to ensure accurate postings in FM and AC. It is also recommended that users regularly review their GL account definitions to ensure they are up-to-date and accurate.