How to use OFKT2 - FM Account Assignment Settings

SAP Transaction Code - Details

• Transaction Code: OFKT2

  Description: FM Account Assignment Settings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: OFKT2 - FM Account Assignment Settings

  
  Overview:
  The SAP transaction code OFKT2 is used to maintain the account assignment settings for Funds Management (FM) in the SAP system. This transaction code is used to define the account assignment settings for FM objects such as Funds Centers, Funds, Commitments, and Funds Reservations. 
  
  Functionality: 
  The OFKT2 transaction code allows users to maintain the account assignment settings for FM objects. This includes setting up the account assignment categories, defining the account assignment rules, and assigning accounts to FM objects. The account assignment settings are used to determine how funds are allocated and managed in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFKT2 in the command field. 
  2. Select the FM object type that you want to maintain the account assignment settings for. 
  3. Select the account assignment category that you want to set up or maintain. 
  4. Define the account assignment rules for the selected category. 
  5. Assign accounts to the FM object type that you have selected. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the account assignment settings are properly configured before using them in Funds Management (FM). It is also recommended that users familiarize themselves with the different FM objects and their associated account assignment settings before using this transaction code.