How to use OFM_FM01_KOM - Gérer n° ID ds périmètre financier

SAP Transaction Code - Details

• Transaction Code: OFM_FM01_KOM

  Description: Gérer n° ID ds périmètre financier

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMMD

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: OFM_FM01_KOM - Gérer n° ID ds périmètre financier

  
  Overview:
  The SAP transaction code OFM_FM01_KOM is used to maintain the ID number in the FM area. This code is used to assign an ID number to a financial document in the FM area. This code is used to ensure that all documents are properly identified and tracked. 
  
  Functionality:
  The OFM_FM01_KOM transaction code allows users to assign an ID number to a financial document in the FM area. This code is used to ensure that all documents are properly identified and tracked. The ID number can be used for various purposes, such as tracking payments, tracking invoices, and more. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OFM_FM01_KOM into the SAP system. 
  2. Enter the document number of the financial document you wish to assign an ID number to. 
  3. Enter the ID number you wish to assign to the document. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all documents are properly identified and tracked using the OFM_FM01_KOM transaction code. This will help ensure that all documents are properly accounted for and tracked in the system. Additionally, it is important to keep track of all ID numbers assigned to documents in order to ensure accuracy and efficiency when tracking payments or invoices.