ProcedureEntering OFK Numbers

 

If a vendor is a public body, you enter its OFK number and the OFK in words in the vendor master. You enter the OFK number in the Tax Number 4 field, and the OFK in words as a central text.

Prerequisites

You have defined a text called OFK (OFK in Words) in Customizing for Financial Accounting (FI), by choosing  Accounts Receivable and Accounts Payable · Vendor Accounts · Master Data · Preparations for Creating Vendor Master Data · Define Text IDs for Central Texts (Vendors).

Procedure

  1. On the Control Data screen in the vendor master, enter the OFK number in the Tax Number 4 field.

  2. Go to any of the company code data screens in the vendor master, and choose Extras · Texts.

  3. In the OFK in Words line, enter the public body’s OFK in words in the 1st Line field, and choose Continue.