How to use OFGG - Finanzpos. in die Sachkt. kopieren

SAP Transaction Code - Details

• Transaction Code: OFGG

  Description: Finanzpos. in die Sachkt. kopieren

  Release: S/4HANA and ECC 6

• • Program: RFFMCP01

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: FFCBC

    Package Description: Cash Budget Management - Customizing

    Parent Package: APPL

  • Module/Component: TR-CB

    Description: Cash Budget Management

Smart SAP Assistant

• SAP Tcode: OFGG - Finanzpos. in die Sachkt. kopieren

  
  Overview:
  The SAP transaction code OFGG (Copy Commitment Item To G/L Account) is used to transfer commitment items from a cost center to a general ledger account. This transaction code is used to ensure that the cost center is correctly charged for the expenses incurred. 
  
  Functionality: 
  The OFGG transaction code allows users to transfer commitment items from a cost center to a general ledger account. This ensures that the cost center is correctly charged for the expenses incurred. The transaction code also allows users to view the details of the commitment items, such as the amount, date, and description. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFGG in the command field. 
  2. Enter the cost center and general ledger account numbers in the appropriate fields. 
  3. Select the commitment items that you want to transfer from the cost center to the general ledger account. 
  4. Click “Execute” to transfer the commitment items from the cost center to the general ledger account. 
  5. Review the details of the transferred commitment items and click “Save” to confirm the transfer. 
  
  Other Recommendations: 
  It is important to ensure that all commitment items are correctly transferred from a cost center to a general ledger account in order to ensure accurate accounting records. It is also recommended that users review all transferred commitment items before saving them in order to avoid any errors or discrepancies.