Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use OF16 - Haushaltsmgnt aktivieren/deaktiv.


SAP Transaction Code - Details

  • Transaction Code: OF16

    Description: Haushaltsmgnt aktivieren/deaktiv.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMBS

      Package Description: FIFM: Basis

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: OF16 - Haushaltsmgnt aktivieren/deaktiv.
    
    Overview:
    The SAP transaction code OF16 is used to activate or deactivate Funds Management in the SAP system. Funds Management is a module of the SAP system that helps to manage and control the financial resources of an organization. It is used to plan, monitor, and analyze the financial resources of an organization. 
    
    Functionality: 
    The OF16 transaction code allows users to activate or deactivate Funds Management in the SAP system. This transaction code can be used to enable or disable the Funds Management module in the system. It also allows users to set up Funds Management parameters such as budgeting, planning, and controlling. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter transaction code OF16 in the command field. 
    3. Select “Activate/Deactivate Funds Management” from the menu. 
    4. Select “Activate” or “Deactivate” depending on your requirement. 
    5. Enter the required parameters for Funds Management and click “Save”. 
    6. The activation or deactivation of Funds Management is now complete. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of Funds Management before using this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with activation or deactivation of Funds Management in the SAP system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OF15 - Finanzkreis pflegen - Finanzbudgetm....

  • OF14 - Einrichten Finanzkreis...

  • OF18 - Zuordnung Buchungskreis->Finanzkreis...

  • OF19 - Nummernkreispflege: FM_BELEG2...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant