How to use OFGD - Customize Budgeting

SAP Transaction Code - Details

• Transaction Code: OFGD

  Description: Customize Budgeting

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object: S_TCODE

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OFGD - Customize Budgeting

  
  Overview:
  The SAP transaction code OFGD is used to customize budgeting in the SAP system. It allows users to create and manage budgets, as well as to monitor and analyze budget performance. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The OFGD transaction code enables users to customize budgeting in the SAP system. It allows users to create and manage budgets, as well as to monitor and analyze budget performance. This includes setting up budget categories, assigning budget amounts, and tracking budget performance. The OFGD transaction code also allows users to set up budget control parameters, such as budget limits and budget periods. 
  
  Step-by-step How to Use: 
  1. Access the OFGD transaction code by entering it into the command field in the SAP system. 
  2. Select the “Create Budget” option from the menu. 
  3. Enter the necessary information for creating a budget, such as budget category, amount, and period. 
  4. Select “Save” to save the budget information. 
  5. To monitor and analyze budget performance, select the “Budget Performance” option from the menu. 
  6. Enter the necessary information for monitoring and analyzing budget performance, such as period and category. 
  7. Select “Execute” to view the results of your analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the OFGD transaction code before using it in order to maximize its effectiveness. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any security issues.