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Transaction Code: OFFT
Description: Create FM fund types
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMFS_E
Package Description: Updating/Integration Funds Management (master lang. english)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: The SAP transaction code OFFT is used to create fund types in the Funds Management (FM) module. This code is used to define the characteristics of a fund type, such as its purpose, budgeting rules, and accounting rules. Functionality: The OFFT transaction code allows users to create and maintain fund types in the Funds Management module. This code is used to define the characteristics of a fund type, such as its purpose, budgeting rules, and accounting rules. It also allows users to assign funds to a fund type and assign a fund type to a company code. Step-by-step How to Use: 1. Enter the transaction code OFFT in the command field. 2. Enter the name of the fund type you want to create in the Fund Type field. 3. Enter the description of the fund type in the Description field. 4. Enter the purpose of the fund type in the Purpose field. 5. Enter any budgeting rules for the fund type in the Budgeting Rules field. 6. Enter any accounting rules for the fund type in the Accounting Rules field. 7. Assign funds to this fund type by entering them in the Funds field. 8. Assign this fund type to a company code by entering it in the Company Code field. 9. Save your changes by clicking on Save or press F11 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with all of the fields available when creating a new fund type using OFFT before entering any data into them, as this will ensure that all necessary information is entered correctly and accurately. Additionally, users should always save their changes after creating or modifying a fund type using OFFT to ensure that their changes are saved properly and can be accessed later if needed.