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Transaction Code: OFMR2
Description: Earmarked fnds: Diplay block reasons
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMRE
Package Description: Earmarked funds
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
Overview: The SAP transaction code OFMR2 is used to display block reasons for earmarked funds. This transaction code is used to view the reasons why certain funds have been blocked from being used. Functionality: The OFMR2 transaction code allows users to view the reasons why certain funds have been blocked from being used. This can be useful for understanding why a particular fund has been blocked and what needs to be done in order to unblock it. Step-by-step How to Use: 1. Enter the transaction code OFMR2 in the command field. 2. Enter the company code and fiscal year for which you want to view the block reasons. 3. Select the “Display” button to view the block reasons for the selected company code and fiscal year. 4. The block reasons will be displayed in a table format, with each row representing a different block reason. 5. Select the “Back” button to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with the different block reasons before using this transaction code, as this will help them better understand why certain funds have been blocked and what needs to be done in order to unblock them. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.