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Transaction Code: OFB2E2
Description: e-mail Templates for IC Reconciliatn
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FB_ICRC
Package Description: Cross-System Intercompany Reconciliation
Parent Package: FI_ADDON
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code OFB2E2 is used to create and maintain e-mail templates for IC reconciliation. This transaction code is used to create and manage the e-mail templates that are used to send out notifications when there is a discrepancy between the inventory count and the system records. Functionality: The OFB2E2 transaction code allows users to create and maintain e-mail templates for IC reconciliation. This includes creating new templates, editing existing templates, and deleting templates that are no longer needed. The templates can be customized to include specific information such as the name of the user, the date of the discrepancy, and any other relevant information. The templates can also be set up to be sent out automatically when a discrepancy is detected. Step-by-step How to Use: 1. Log into SAP and enter the transaction code OFB2E2. 2. Select “Create” to create a new template or “Change” to edit an existing template. 3. Enter the necessary information into the template fields such as the name of the user, date of discrepancy, etc. 4. Select “Save” to save the template or “Delete” to delete an existing template. 5. Select “Send” to send out the notification when a discrepancy is detected. Other Recommendations: It is recommended that users review their e-mail templates regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have set up their e-mail notifications correctly so that they are sent out automatically when a discrepancy is detected.
OFB2E1 - RFC Connections for IC Reconciliatn...
OFAK - Activate/Deactivate PPA...
OFB2E3 - Define Reconciliation Criteria...
OFB2E_CNUM - Company IDs in External System...