How to use OF22 - Financial Budgeting Versions

SAP Transaction Code - Details

• Transaction Code: OF22

  Description: Financial Budgeting Versions

  Release: S/4HANA and ECC 6

• • Program: ROOBP100

    Screen: 1000

    Authorization Object:

  • Development Package: KABP

    Package Description: Budgeting Funds Management/Cost Accounting

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OF22 - Financial Budgeting Versions

  
  Overview:
  The SAP transaction code OF22 is used to manage financial budgeting versions in the SAP system. It allows users to create, change, and delete budgeting versions, as well as view and compare budgeting versions. 
  
  Functionality: 
  The OF22 transaction code provides users with the ability to create, change, and delete budgeting versions. It also allows users to view and compare budgeting versions. This enables users to easily manage their financial budgeting processes in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OF22 in the command field. 
  2. Select the “Create” option to create a new budgeting version. 
  3. Enter the required information for the new version, such as name, description, and currency. 
  4. Select “Save” to save the new version. 
  5. To view or compare existing versions, select the “Display” or “Compare” options respectively. 
  6. To delete a version, select the “Delete” option and enter the version name or number. 
  7. Select “Save” to confirm the deletion of the version. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in OF22 before using it for financial budgeting purposes. Additionally, users should ensure that they have sufficient authorization before attempting to create, change, or delete budgeting versions in the SAP system.