How to use OFBL - Budgetary ledger account derivation

SAP Transaction Code - Details

• Transaction Code: OFBL

  Description: Budgetary ledger account derivation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OFBL - Budgetary ledger account derivation

  
  Overview:
  The SAP transaction code OFBL is used to derive budgetary ledger accounts. This code is used to assign a budgetary ledger account to a cost center or an internal order. It is used to ensure that the budget of a cost center or an internal order is tracked accurately. 
  
  Functionality: 
  The OFBL transaction code allows users to assign a budgetary ledger account to a cost center or an internal order. This ensures that the budget of the cost center or the internal order is tracked accurately. The budgetary ledger account can be derived from the cost center or the internal order, and it can also be manually entered. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFBL in the command field. 
  2. Enter the cost center or internal order for which you want to derive a budgetary ledger account. 
  3. Select whether you want to derive the budgetary ledger account from the cost center or internal order, or manually enter it. 
  4. Enter the budgetary ledger account and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the budgetary ledger accounts are derived accurately, as this will ensure that the budget of a cost center or an internal order is tracked accurately. It is also important to ensure that all changes are saved correctly, as this will ensure that all changes are reflected in the system correctly.