How to use OF35 - Zuordnung Statusschema ->Finanzkreis


SAP Transaction Code - Details

  • Transaction Code: OF35

    Description: Zuordnung Statusschema ->Finanzkreis

    Release: S/4HANA and ECC 6

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    • 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: OF35 - Zuordnung Statusschema ->Finanzkreis
    
    Overview:
    The SAP transaction code OF35 is used to assign a status profile to a Funds Management (FM) area. This transaction code is used to define the status of a Funds Management area, which is used to control the budgeting and accounting processes. 
    
    Functionality: 
    The OF35 transaction code allows users to assign a status profile to an FM area. This status profile defines the budgeting and accounting processes that are allowed for the FM area. The status profile also defines the authorization levels for the FM area, which determines who can access and modify the budgeting and accounting processes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OF35 in the command field. 
    2. Select the FM area that you want to assign a status profile to. 
    3. Select the status profile that you want to assign to the FM area. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that the correct status profile is assigned to each FM area, as this will determine who can access and modify the budgeting and accounting processes for that area. It is also important to ensure that all users have the correct authorization levels for each FM area, as this will ensure that only authorized users can access and modify the budgeting and accounting processes for that area.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OF34 - Zuordnung Budgetprofil ->Finanzkreis...

  • OF33 - Zuordnung NrKreis -> Finanzkreis...

  • OF36 - Benutzerabhängige Profilpflege...

  • OF37 - Zuordnung FS-Profil ->Finanzkreis...


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