How to use OFUD - Distribution Procedure/Line Items


SAP Transaction Code - Details

  • Transaction Code: OFUD

    Description: Distribution Procedure/Line Items

    Release: S/4HANA and ECC 6

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    • 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: OFUD - Distribution Procedure/Line Items
    
    Overview:
    The SAP transaction code OFUD is used to manage the distribution procedure and line items in the SAP system. It is used to create, change, and display the distribution procedure and line items. This transaction code is part of the Logistics Execution (LE) module. 
    
    Functionality: 
    The OFUD transaction code allows users to create, change, and display the distribution procedure and line items. It also allows users to assign a distribution procedure to a sales order or delivery document. The distribution procedure determines how the goods are distributed among different locations or customers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OFUD in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the required information such as the name of the distribution procedure, description, and other details. 
    4. Select “Save” to save the changes made. 
    5. Select “Change” from the menu bar to make changes to an existing distribution procedure or line item. 
    6. Select “Display” from the menu bar to view an existing distribution procedure or line item. 
    7. Select “Assign” from the menu bar to assign a distribution procedure to a sales order or delivery document. 
    8. Select “Save” to save any changes made and exit the transaction code OFUD. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always save their changes before exiting this transaction code in order to ensure that their changes are saved properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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