How to use OOBE - Budgetierungsparameter

OOBE - Overview

• Transaction Code: OOBE

  Description: Budgetierungsparameter

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OOBE - Details

• SAP Tcode: OOBE - Budgetierungsparameter

  
  Overview: 
  The SAP transaction code OOBE is used to set up budgeting parameters in the SAP system. It is used to define the budgeting process and the parameters that will be used for budgeting. 
  
  Functionality: 
  OOBE allows users to define the budgeting process and parameters that will be used for budgeting. This includes setting up the budgeting period, defining the budgeting type, and setting up the budgeting parameters. It also allows users to define the budgeting rules and parameters that will be used for budgeting. 
  
  Step-by-step How to Use: 
  1. Access the OOBE transaction code by entering it into the command field in the SAP system. 
  2. Select the “Define Budgeting Parameters” option from the menu. 
  3. Enter the required information such as budget period, budget type, and budget parameters. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to execute your changes and activate the budgeting parameters. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in OOBE before setting up their budgeting parameters. Additionally, users should ensure that they have all of the necessary information before setting up their budgeting parameters in order to ensure accuracy and efficiency.