How to use OF09 - Funds Management Consistency Check

SAP Transaction Code - Details

• Transaction Code: OF09

  Description: Funds Management Consistency Check

  Release: S/4HANA and ECC 6

• • Program: SAPMFM00

    Screen: 300

    Authorization Object:

  • Development Package: FMBS

    Package Description: FIFM: Basis

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OF09 - Funds Management Consistency Check

  
  Overview:
  The SAP transaction code OF09 is used to perform a Funds Management Consistency Check. This check is used to ensure that the data in the Funds Management module is consistent and accurate. It is important to run this check regularly to ensure that the data is up-to-date and accurate. 
  
  Functionality: 
  The Funds Management Consistency Check (OF09) checks the consistency of the data in the Funds Management module. It checks for any inconsistencies between the master data, such as budget plans, funds centers, and cost centers, and the actual postings in Funds Management. It also checks for any inconsistencies between the master data and the actual postings in Funds Management. 
  
  Step-by-step How to Use: 
  1. Go to transaction code OF09. 
  2. Select the “Check” button to start the consistency check. 
  3. The system will display a list of any inconsistencies found during the check. 
  4. Select the “Correct” button to correct any inconsistencies found during the check. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Back” button to return to the main screen of transaction code OF09. 
  
  Other Recommendations: 
  It is recommended that you run this consistency check regularly, at least once a month, to ensure that your data is up-to-date and accurate. Additionally, it is important to review any inconsistencies found during the check and take corrective action as necessary.