How to use OFGR - Create user groups


OFGR - Overview

  • Transaction Code: OFGR

    Description: Create user groups

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFG_E

      Package Description: US Federal Government budgetary ledger account derivation

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


OFGR - Details

  • SAP Tcode: OFGR - Create user groups
    
    Overview:
    The SAP transaction code OFGR is used to create user groups in the SAP system. This allows users to assign certain roles and authorizations to a group of users, rather than having to assign them individually. This makes it easier to manage user access and permissions. 
    
    Functionality: 
    The OFGR transaction code allows users to create user groups in the SAP system. This allows users to assign certain roles and authorizations to a group of users, rather than having to assign them individually. This makes it easier to manage user access and permissions. The user groups can be used for various purposes, such as assigning roles and authorizations, or for creating a list of users who can access certain areas of the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OFGR in the command field. 
    2. Enter the name of the user group you want to create in the “Group Name” field. 
    3. Select the type of user group you want to create from the drop-down menu. 
    4. Enter a description for the user group in the “Description” field. 
    5. Select the roles and authorizations you want to assign to the user group from the list provided. 
    6. Click “Save” to save your changes and create the user group. 
    
    Other Recommendations: 
    It is important to ensure that only authorized users have access to sensitive

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OFGR - Related Tcodes

  • OFGH - Sequence In Generic Arguments...

  • OFGG - Copy Commitment Item To G/L Account...

  • OFIR - (Penalty) Interest rate entries...

  • OFIV - Invoice verification rules for PPA...


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