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Transaction Code: OFGC
Description: Funds Mgmt: FI Data Transfer in Full
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
Amounts Overview: The SAP transaction code OFGC is used to transfer funds management (FM) data from the Funds Management (FM) module to the Financial Accounting (FI) module in full amounts. This transaction code is used to ensure that the FM and FI modules are in sync with each other. Functionality: The OFGC transaction code allows users to transfer FM data to FI in full amounts. This ensures that the FM and FI modules are in sync with each other, which is important for accurate financial reporting. The data transferred includes information such as fund balances, commitments, and payments. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code OFGC. 2. Select the “Transfer Funds Management Data” option. 3. Select the “Transfer in Full Amounts” option. 4. Enter the company code and fiscal year for which you want to transfer data. 5. Select the “Execute” button to start the transfer process. 6. Once the transfer is complete, select the “Back” button to return to the main menu. Other Recommendations: It is recommended that users run this transaction code on a regular basis to ensure that the FM and FI modules are in sync with each other. Additionally, users should always check for any errors or warnings that may have occurred during the transfer process before proceeding with any further transactions or reports.