OFAK is an SAP tcode in package FMFG_PPA_E. View some details about OFAK tcode in SAP.
- OFAK tcode used for : Activate/Deactivate PPA in SAP
- Package : FMFG_PPA_E (Prompt Payment Act)
- 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.
OFAK related transaction codes
| Tcode | Note |
|---|---|
| OFAK | Activate/Deactivate PPA |
| CRMD_TRACE_SET | Activate/Deactivate API Trace |
| FM_HHM_ACTIVATE | Activate/Deactivate Funds Management |
| OF16 | Activate/Deactivate Funds Management |
| SMOEACDEACT_OBJ | Activate/Deactivate Objects |
| SET_RFC_STATE | Activate/deactivate RFC Destinations |
| FNCW4 | Activate/Deactivate Workflow |
| GEN_US_2 | Activate/deactivate US enhancements |
| LMIKLFZ | Facility: Activate/Deactivate FO Int |
| RMIKLFZ | Facility: Activate/Deactivate FO Int |
| VELO_LCSTATUS | Activate/deactivate liveCache |
| CFC91 | Activate/Deactivate bgRFC for CIF |
| POC_ACTIVE | Activate/Deactivate Process Logging |
| POC_TRACE | Activate/Deactivate Process Tracing |
| OF05 | Activate/Deactivate Cash Budget Mgt |
Tables in the same package as OFAK
SAP tables in package FMFG_PPA_E, which also contains transaction OFAK.
| Table | Description |
|---|---|
| T023B | Minimum &maximum amount of interest penalties |
| T023C | New document types for Prompt Payment Act |
| T023E | Invoice line item handling rules |
| T023G | Activate company code dependent U.S. Federal functionality |
| T023N | Maximum amount |
| T023P | Mapping of material groups to terms of payment keys |
| T023Q | Fast/Accelerated Pay Payment Term |
| T023R | Penalty interest rates & validity periods |
| T023U | Reason codes for interest penalties |
| T043U | Negative grace period |
| FMFGRC | Reason Codes for Invoices |
| T023UT | Reason code texts for T023U with language key |