How to use OFR1 - Cover Pool Number Ranges

OFR1 - Overview

• Transaction Code: OFR1

  Description: Cover Pool Number Ranges

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    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

OFR1 - Details

• SAP Tcode: OFR1 - Cover Pool Number Ranges

  
  Overview:
  The SAP transaction code OFR1 is used to cover pool number ranges. This transaction code is used to assign a range of numbers to a pool of numbers. This allows for the efficient management of large numbers of objects, such as customer orders or invoices. 
  
  Functionality: 
  The OFR1 transaction code allows users to assign a range of numbers to a pool of numbers. This allows for the efficient management of large numbers of objects, such as customer orders or invoices. The range of numbers can be assigned to a single pool or multiple pools, depending on the user's needs. The range of numbers can also be changed at any time, allowing for flexibility in managing the pool of numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFR1 in the command field. 
  2. Select the “Create” button to create a new pool number range. 
  3. Enter the desired range of numbers in the “From” and “To” fields. 
  4. Select the “Save” button to save the new pool number range. 
  5. Select the “Change” button to change an existing pool number range. 
  6. Enter the desired changes in the “From” and “To” fields and select the “Save” button to save the changes. 
  7. Select the “Delete” button to delete an existing pool number range. 
  8. Select the “Back” button to return to the main menu.