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Transaction Code: OFGB
Description: Funds Mgmt: Gradual FI Data Transfer
Release: S/4HANA and ECC 6
Program: RFFMRP99
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
Overview: The SAP transaction code OFGB is used to transfer financial data gradually from Funds Management (FM) to Financial Accounting (FI). This transaction code is used to ensure that the data is transferred in a controlled and secure manner. Functionality: The OFGB transaction code allows users to transfer data from FM to FI in a gradual manner. This ensures that the data is transferred in a secure and controlled way, preventing any potential errors or data loss. The transaction code also allows users to view the status of the transfer process, as well as any errors that may have occurred during the transfer. Step-by-step How to Use: 1. Enter the transaction code OFGB in the command field. 2. Select the “Transfer” button to start the transfer process. 3. Select the “Execute” button to begin transferring the data from FM to FI. 4. Monitor the status of the transfer process by selecting the “Status” button. 5. If any errors occur during the transfer process, they will be displayed in the “Error Log” window. 6. Once the transfer is complete, select the “Complete” button to finish the process. Other Recommendations: It is recommended that users regularly check for any errors that may have occurred during the transfer process, as this can help prevent any potential data loss or corruption. Additionally, it is important to ensure that all necessary data has been transferred before completing the process, as this will help ensure accuracy and consistency of financial records.