How to use OFB2E3 - Abstimmkriterium festlegen

SAP Transaction Code - Details

• Transaction Code: OFB2E3

  Description: Abstimmkriterium festlegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB_ICRC

    Package Description: Cross-System Intercompany Reconciliation

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OFB2E3 - Abstimmkriterium festlegen

  
  Overview: 
  The SAP transaction code OFB2E3 is used to define reconciliation criteria for accounts in the SAP system. This code is used to set up the criteria for how accounts should be reconciled, such as the type of reconciliation, the account type, and the reconciliation period. 
  
  Functionality: 
  The OFB2E3 transaction code allows users to define the criteria for how accounts should be reconciled. This includes setting up the type of reconciliation, such as manual or automatic, as well as the account type and reconciliation period. This code also allows users to set up rules for how accounts should be reconciled, such as which accounts should be included in the reconciliation process and which should be excluded. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFB2E3 into the command field. 
  2. Select the type of reconciliation you would like to set up (manual or automatic). 
  3. Select the account type you would like to reconcile (e.g., bank accounts, customer accounts, etc.). 
  4. Select the reconciliation period (e.g., monthly, quarterly, etc.). 
  5. Set up rules for which accounts should be included in the reconciliation process and which should be excluded. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update your reconciliation criteria to ensure that your accounts are being reconciled correctly and efficiently. Additionally, it is recommended that you periodically review your reconciliation reports to ensure that all transactions are being properly accounted for and that any discrepancies are addressed in a timely manner.