OF41 is a SAP tcode coming under FI module and BBPCRM component. View some details about OF41 tcode in SAP.
- OF41 tcode used for : Define Default FM-PM Account Asst in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FMFS (Updating Funds Management)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OF41 related transaction codes
| Tcode | Note |
|---|---|
| OF41 | Define Default FM-PM Account Asst |
| OKB9N | CO Account Determination |
| OKB9NR | CO-Account Determination: Rule Maint |
| TPM3 | Account Asst Reference Allocations |
| FMSPLITMAINT | Maintain Acct Asst Distribtn Rules |
| FMUV | Funds Resvtn Field Status Var.Asst |
| FMV5 | Change FM Acct Asst in Fcst of Rev. |
| FMW5 | Change FM Acct Asst in Funds Blkg |
| FMWE | Change FM Acct Asst in Funds Trsfr |
| FMX5 | Change FM Acct Asst in Funds Resvn |
| FMY5 | Change FM Acct Asst in Funds Prcmmt |
| FMZ5 | Change FM Acct Asst in Funds Commt |
| OAAX | FI-AA: Asst class for grp asset only |
| CGVAI01 | EHS: Value Asst Type Entry Function |
| F8P1 | Change Dnng Proc. Asst to Dnng Area |
Tables in the same package as OF41
SAP tables in package FMFS, which also contains transaction OF41.
| Table | Description |
|---|---|
| FM01W | Company Code-Dependent Assignment of FM Area Currency |
| FM01X | Managing Preliminary Developments |
| FMADATE | Archiving Date |
| FMRCKEY | Clearing Reset: Keys of Cleared Documents |
| FMS200D | Transfer Interface for Parallels S200 (Submit) |
| FMARCPAR | Parallelization of FMARC_BATCH |
| FMARCPRO | Transfer Interface for the Parallel RFFM_FMARC_BATCH |
| FMARCINFO | Messages of initial archiving run RFFM_FMARC |
| FMRC_BKPF | Reconciliation of Headers from FI |
| FMRC_BSEG | Reconciliation of Lines from FI |
| FMSAPF048 | Archivable FI Documents (Check FM Payment Selection) |
| FMSAPF048B | Non-Archivable FI Documents (Check FM Payment Selection) |