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Transaction Code: OFB2E_CNUM
Description: Company IDs in External System
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 OFB2E_CNUM is used to maintain company IDs in an external system. This code is used to assign a unique company ID to each company in the external system. This code is used to ensure that the data in the external system is correctly linked to the corresponding company in SAP. Functionality: The OFB2E_CNUM transaction code allows users to assign a unique company ID to each company in the external system. This code also allows users to view and edit existing company IDs, as well as create new ones. Additionally, this code can be used to delete existing company IDs if they are no longer needed. Step-by-step How to Use: 1. Enter the transaction code OFB2E_CNUM into the command field of the SAP GUI. 2. Select the “Create” button to create a new company ID. 3. Enter the required information for the new company ID, such as the name and description of the company. 4. Select “Save” to save the new company ID. 5. To view or edit an existing company ID, select “Display” and enter the name of the company ID you wish to view or edit. 6. To delete an existing company ID, select “Delete” and enter the name of the company ID you wish to delete. 7. Select “Save” when you are finished making changes or deleting a company ID. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users back up their data before making any changes using this code, as changes cannot be undone once they have been saved.