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Transaction Code: OFGA
Description: CBM: FI Data Transfer in Full
Release: S/4HANA and ECC 6
Program: RFFMRP51
Screen: 1000
Authorization Object: S_TCODE
Development Package: FFCBC
Package Description: Cash Budget Management - Customizing
Parent Package: APPL
Module/Component: TR-CB
Description: Cash Budget Management
Amounts Overview: The SAP transaction code OFGA - CBM FI Data Transfer in Full Amounts is used to transfer financial data from one company code to another. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: This transaction code allows users to transfer financial data from one company code to another. This includes data such as general ledger accounts, cost centers, and profit centers. The data is transferred in full amounts, meaning that all of the data is transferred at once. Step-by-step How to Use: 1. Enter the transaction code OFGA - CBM FI Data Transfer in Full Amounts into the command field. 2. Select the source company code from which you want to transfer the data. 3. Select the target company code to which you want to transfer the data. 4. Select the type of data you want to transfer (e.g., general ledger accounts, cost centers, etc.). 5. Enter the date range for which you want to transfer the data. 6. Click “Execute” to begin the transfer process. 7. Once the transfer is complete, click “Save” to save the changes. Other Recommendations: It is important to note that this transaction code should only be used when transferring financial data from one company code to another. It should not be used for any other purpose, as it may cause errors or unexpected results. Additionally, it is recommended that users back up their data before using this transaction code, as it may overwrite existing data if not used properly.