How to use OFD5 - Löschen von Fonds u. Finanzierunszw.

SAP Transaction Code - Details

• Transaction Code: OFD5

  Description: Löschen von Fonds u. Finanzierunszw.

  Release: S/4HANA and ECC 6

• • Program: RFFMMDD4

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS

    Package Description: FIFM: Basis

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OFD5 - Löschen von Fonds u. Finanzierunszw.

  
  Overview:
  The SAP transaction code OFD5 is used to delete funds and apply funds in the Funds Management module. It is used to delete funds from a Funds Center and to apply funds from a Funds Center to an internal order. 
  
  Functionality: 
  The OFD5 transaction code allows users to delete funds from a Funds Center and apply them to an internal order. This transaction code is used to manage the budget of a Funds Center and ensure that the budget is not exceeded. It also allows users to view the current budget status of a Funds Center and make adjustments as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFD5 in the command field. 
  2. Select the Funds Center you want to delete funds from or apply funds to. 
  3. Enter the amount of funds you want to delete or apply. 
  4. Confirm your entries by pressing enter or clicking on the “Execute” button. 
  5. The system will display a confirmation message if the deletion or application of funds was successful. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with Funds Management and have been given permission by their organization’s SAP administrator. Additionally, it is recommended that users always double-check their entries before executing the transaction code, as mistakes can lead to incorrect budget allocations or deletions of funds.