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Transaction Code: OFK2
Description: Maintain Criteria Category Group
Release: S/4HANA and ECC 6
Program: SAPL0FMK
Screen: 20
Authorization Object:
Development Package: FMBS
Package Description: FIFM: Basis
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
Overview: The SAP transaction code OFK2 is used to maintain criteria category groups in the SAP system. This transaction code is used to define and maintain criteria category groups, which are used to group criteria categories together for reporting purposes. Functionality: The OFK2 transaction code allows users to create, modify, and delete criteria category groups. It also allows users to assign criteria categories to the group and view the assigned categories. Additionally, users can view the criteria category group description and the assigned criteria categories. Step-by-step How to Use: 1. Enter the transaction code OFK2 in the command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter a name for the criteria category group in the “Group Name” field. 4. Enter a description for the group in the “Group Description” field. 5. Select “Assign Criteria Categories” from the menu bar. 6. Select the criteria categories that you want to assign to the group and click “Save”. 7. Select “Display” from the menu bar to view the assigned criteria categories. 8. Select “Save” from the menu bar to save your changes. Other Recommendations: It is recommended that users create a backup of their data before making any changes using this transaction code, as changes cannot be undone once they are saved. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code, as unauthorized changes may result in data loss or corruption.