How to use OFK3 - Assign Crit.Cat. to Crit.Cat.Group

SAP Transaction Code - Details

• Transaction Code: OFK3

  Description: Assign Crit.Cat. to Crit.Cat.Group

  Release: S/4HANA and ECC 6

• • Program: SAPL0FMK

    Screen: 30

    Authorization Object:

  • Development Package: FMBS

    Package Description: FIFM: Basis

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OFK3 - Assign Crit.Cat. to Crit.Cat.Group

  
  Overview: 
  The SAP transaction code OFK3 is used to assign a critical category to a critical category group. This is done in order to ensure that the critical categories are properly organized and can be easily accessed when needed. 
  
  Functionality: 
  The OFK3 transaction code allows users to assign a critical category to a critical category group. This ensures that the critical categories are properly organized and can be easily accessed when needed. The transaction code also allows users to view the assigned critical categories and their associated groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFK3 in the command field. 
  2. Select the “Assign Crit.Cat. to Crit.Cat.Group” option from the menu. 
  3. Select the desired critical category from the list of available categories. 
  4. Select the desired critical category group from the list of available groups. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their assigned critical categories and groups regularly in order to ensure that they are properly organized and up-to-date. Additionally, users should be aware of any changes or updates that may affect their assigned critical categories and groups in order to ensure that they are always up-to-date with the latest information.