How to use OPH6 - CO-FMittelr.: Datenübern FI komplett


SAP Transaction Code - Details

  • Transaction Code: OPH6

    Description: CO-FMittelr.: Datenübern FI komplett

    Release: S/4HANA and ECC 6

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    • Program: RFFMRP81

      Screen: 1000

      Authorization Object:

    • Development Package: KAFM

      Package Description: Cash management project

      Parent Package: APPL

    • Module/Component: PS-CAF-ACT

      Description: Actual Payments and Forecast


Smart SAP Assistant

  • SAP Tcode: OPH6 - CO-FMittelr.: Datenübern FI komplett
    
    Overview: 
    The SAP transaction code OPH6 is used to take over the complete FI (Financial Accounting) configuration from a previous system into the current system. This transaction code is part of the CO-CBM (Controlling Cost Based Management) module. 
    
    Functionality: 
    This transaction code allows users to transfer the entire FI configuration from a previous system into the current system. This includes all settings, such as company codes, chart of accounts, and other financial settings. This ensures that all financial data is accurately transferred and that the current system is up-to-date with the latest financial information. 
    
    Step-by-step How to Use: 
    1. Access the SAP transaction code OPH6 by entering it into the command field. 
    2. Select the “Take Over FI Completely” option from the menu. 
    3. Enter the name of the previous system from which you want to transfer the FI configuration. 
    4. Select the “Transfer” button to begin transferring the FI configuration from the previous system into your current system. 
    5. Once the transfer is complete, select “Save” to save your changes and exit out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users back up their current system before using this transaction code in order to ensure that any changes made can be easily reverted if necessary. Additionally, users should also ensure that they have all necessary authorization rights before using this transaction code in order to avoid any potential issues or errors during the transfer process.
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