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Transaction Code: OFP1
Description: Maintain Transfer Price Number Range
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: KFPR
Package Description: Transfer Prices for Individual Projects
Parent Package: APPL
Module/Component: PS-REV-TRF
Description: Transfer Prices and Decentralized Responsibility
Overview: The SAP transaction code OFP1 is used to maintain the transfer price number range in the SAP system. This transaction code is used to define the number range for transfer prices, which are used to determine the price of goods and services that are transferred between different organizational units within a company. Functionality: The OFP1 transaction code allows users to maintain the number range for transfer prices. This includes setting up the number range, assigning it to a company code, and defining the interval for the number range. The number range is used to assign unique numbers to each transfer price, which can then be used for tracking and reporting purposes. Step-by-step How to Use: To use the OFP1 transaction code, follow these steps 1. Enter the transaction code OFP1 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the number range and select a company code from the drop-down list. 4. Enter a start and end value for the number range and select an interval from the drop-down list. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that once a number range has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all settings are correct before saving your changes. Additionally, it is recommended that users create separate number ranges for different types of transfer prices, such as goods and services, in order to ensure accurate tracking and reporting of transfer prices.