How to use OF20 - FM Budget Avail.Control Tolerances


SAP Transaction Code - Details

  • Transaction Code: OF20

    Description: FM Budget Avail.Control Tolerances

    Release: S/4HANA and ECC 6

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    • Program: ROOBP100

      Screen: 0

      Authorization Object:

    • Development Package: KABP_ADDON

      Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


Smart SAP Assistant

  • SAP Tcode: OF20 - FM Budget Avail.Control Tolerances
    
    Overview:
    The SAP transaction code OF20 is used to control the budget availability tolerances in the Funds Management (FM) module. This code allows users to set up and maintain the budget availability tolerances for funds management. 
    
    Functionality: 
    The OF20 transaction code is used to control the budget availability tolerances in the Funds Management (FM) module. This code allows users to set up and maintain the budget availability tolerances for funds management. The budget availability tolerances are used to determine how much of a budget can be exceeded before an error message is generated. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OF20 in the command field. 
    2. Select the “Budget Availability Tolerances” tab. 
    3. Select the “Create” button to create a new budget availability tolerance. 
    4. Enter the required information such as tolerance type, tolerance value, and description. 
    5. Select “Save” to save your changes. 
    6. Select “Activate” to activate your changes. 
    7. Select “Back” to return to the main screen of the transaction code OF20. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of budget availability tolerances before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes in this transaction code as it can have a significant impact on the system’s functionality and performance.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OF19 - Maintain Number Range: FM_BELEG2...

  • OF18 - Assign Company Code to FM Area...

  • OF21 - FM: Budget Versions...

  • OF22 - Financial Budgeting Versions...


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