1. SAP Glossary
  2. Financial Accounting
  3. OFK number


What is OFK number in SAP FI - Financial Accounting?


SAP Term: OFK number


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  • Key Concepts: 
    OFK number stands for “Objects for Financial Accounting” number. It is a unique identifier assigned to each financial accounting object in SAP. This number is used to track and manage the objects in the system. 
    
    How to use it: 
    The OFK number is used to identify and manage financial accounting objects in SAP. It is used to track the status of the object, such as whether it has been created, modified, or deleted. It can also be used to search for specific objects in the system. 
    
    Tips & Tricks: 
    When searching for an object in SAP, it is best to use the OFK number as it is the most accurate way to identify an object. Additionally, it is important to keep track of the OFK numbers of objects that are frequently used as this will make it easier to find them in the future. 
    
    Related Information: 
    The OFK number is part of the FI Financial Accounting component of SAP. It is related to other components such as Controlling (CO) and Materials Management (MM). Additionally, it is related to other SAP terms such as G/L account and cost center.
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