How to use OF4A - Categories


SAP Transaction Code - Details

  • Transaction Code: OF4A

    Description: Categories

    Release: S/4HANA and ECC 6

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    • Program:

      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: OF4A - Categories
     of Assets
    
    Overview:
    The SAP transaction code OF4A is used to view and maintain the categories of assets in the SAP system. This code is used to create, change, and delete asset categories. It also allows users to view the details of existing asset categories. 
    
    Functionality: 
    The OF4A transaction code allows users to view and maintain the categories of assets in the SAP system. This includes creating, changing, and deleting asset categories. It also allows users to view the details of existing asset categories. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OF4A in the command field. 
    2. Select “Create” or “Change” from the menu bar. 
    3. Enter the required information for the asset category you are creating or changing. 
    4. Select “Save” to save your changes or “Cancel” to discard them. 
    5. To delete an asset category, select “Delete” from the menu bar and enter the required information for the asset category you wish to delete. 
    6. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is important to note that when creating or changing an asset category, all fields must be filled out correctly in order for it to be saved successfully. Additionally, when deleting an asset category, it is important to ensure that all related data has been removed before deleting it from the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OF41 - Define Default FM-PM Account Asst...

  • OF40 - Activate Funds Management and HR...

  • OF4B - Assign transaction/subtransaction...

  • OF4C - Calculate Budget Surcharges...


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