How to use OFDM2 - Delete Selection of Earmarked Funds


SAP Transaction Code - Details

  • Transaction Code: OFDM2

    Description: Delete Selection of Earmarked Funds

    Release: S/4HANA and ECC 6

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    • Program: RFDLKBLX

      Screen: 1000

      Authorization Object:

    • Development Package: FMRE

      Package Description: Earmarked funds

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: OFDM2 - Delete Selection of Earmarked Funds
    
    Overview:
    The SAP transaction code OFDM2 is used to delete a selection of earmarked funds. This transaction code is used to delete the earmarked funds that have been allocated to a particular account. 
    
    Functionality: 
    The OFDM2 transaction code allows users to delete a selection of earmarked funds from an account. This transaction code is used to delete the earmarked funds that have been allocated to a particular account. The deleted funds are then available for other accounts or activities. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OFDM2 in the command field. 
    2. Select the account from which you want to delete the earmarked funds. 
    3. Select the earmarked funds that you want to delete from the list of available funds. 
    4. Confirm your selection and click on “Delete” button. 
    5. The selected earmarked funds will be deleted from the account and will be available for other accounts or activities. 
    
    Other Recommendations: 
    It is recommended that users should use this transaction code with caution as it can lead to loss of important data if not used properly. It is also recommended that users should take regular backups of their data before using this transaction code in order to avoid any data loss in case of any unexpected errors or issues.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OFDH - Funds Management: Delete CO Actuals...

  • OFDSM - Delete Status Management Entries...

  • OFE1 - Maintain Resvtn Doc.Types for HR/PM...


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