SAP T-Code search on OFM_

Search T-Code
  Search tcode

OFM01A - Create Doc. Type and Clearing Item

OFMBG0 - Activating public-owned comm. oper.

OFMBG1 - Maintain PCO

OFMBG2 - Maintain Input Tax Deduction Rates

OFMBG3 - Maintain Global Data

OFMCA_P000 - Account Determination: Rec/Pay

OFMCA_P001 - Account Determination: Rev/Expense

OFMCA_P010 - Derive Transactions for Acct Balance

OFMCA_P020 - Ranking Order Funds Application Sel.

OFMCA_P030 - Write Off Additional Specifications

OFMCA_P031 - Additional Information for Write-Off

OFMCA_P040 - Petty Amounts for Mass Write-Off

OFMCA_P100 - Paymt Medium - ID Application Form

OFMCA_P110 - Switch Off Acct Assmnt on RE Contrct

OFMCA_P200 - Document Interface PSM-FM =>IS-PS-CA

OFMCA_P201 - Doc. Type Assgnmnt PSM-FM =>IS-PS-CA

OFMCA_P203 - IS-PS-CA Clearing Account Assignment

OFMCA_P204 - Document Interface PSM-FM =>IS-PS-CA

OFMCA_P205 - RDCA: Settings for One-Time Customer

OFMCA_P210 - Sender of XML Files to Coll. Agency

OFMCA_P220 - Payments Without Mail for Coll.Agncy

OFMCA_P230 - Dunning Grouping for Collections

OFMCA_P320 - OP Type Determination

OFMCA_P321 - OP Type Determination

OFMCA_PD05 - Default Values: Contract Acct Cat.

OFMCA_PGDT - Grantor FI-CA Invoicing: Doc. Type

OFMCA_PGIN - Default Values: Contract Acct Cat.

OFMCA_PL05 - Versions for Plan and Sample Docs

OFMCA_PSOBASACT - AS for Contract Objects is Active

OFMCA_PSOBNUM - Number Range Maintenance: FMCA_PSOB

OFMFGRLAYOUT - Reporting Layout

OFMFG_ALC - Maintain Agency Location Code

OFMFG_PMS_ALC - Map Pmt Meth Supp to ALC and Pmt Off

OFMFG_PO - Maintain Payment Office

OFMG - Funds Management Message Control

OFMM - Maintain minimum & maximum penalties

OFMR0 - Global Settings for Earmarked Funds

OFMR1 - Earmrkd Funds: Maintain Lock Reasons

OFMR2 - Earmarked fnds: Diplay block reasons

OFMR3 - Maintain Acct Assgmt Transfer Rules

OFMR5 - Assgt of Activities to Transfer Rule

OFMR6 - Maintain Template Types

OFMRO_TKBBA - Recurring Obligation document types

OFMS - FM: +/- Sign in the Info System

OFMTOAC2 - Define Debit/Credit GL in FM to AC

OFM_ACT_CCR - Activate CCR Vendor Functionality

OFM_ACT_MD_YEAR - Activate Year-Dependent Master Data

OFM_FM01_KOM - Maintain ID Number in FM Area

OFM_HSART - Maintain Commitment Item

Return Table index