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 Entering OFKs

Use

If a vendor is a public body, enter its OFK numberand its OFK in words in the vendor master. You store 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 Start of the navigation path Accounts Receivable and Accounts Payable Next navigation step Vendor Accounts Next navigation step Master Data Next navigation step Preparations for Creating Vendor Master Data Next navigation step Define Text IDs for Central Texts (Vendors) End of the navigation path .

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.

  3. Choose Start of the navigation path Extras Next navigation step Texts End of the navigation path .

  4. In the OFK in Words line, enter the public body’s OFK in words in the 1st Line field, and choose with the quick info text Continue .