How to use OFUG - Settings for Revenues Incr. Budget

SAP Transaction Code - Details

• Transaction Code: OFUG

  Description: Settings for Revenues Incr. Budget

  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: OFUG - Settings for Revenues Incr. Budget

  
  Overview:
  The SAP transaction code OFUG is used to set up the revenue increase budget in the SAP system. This code allows users to define the budget parameters and assign them to a specific company code. It also enables users to view and adjust the budget parameters for each company code. 
  
  Functionality: 
  The OFUG transaction code is used to set up the revenue increase budget in the SAP system. This code allows users to define the budget parameters and assign them to a specific company code. It also enables users to view and adjust the budget parameters for each company code. The budget parameters include the budget amount, budget period, and budget type. The budget amount is the total amount of money that can be allocated for a particular company code. The budget period is the length of time that the budget will be active, and the budget type is either fixed or variable. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OFUG in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the company code for which you want to set up a revenue increase budget. 
  4. Enter the budget amount, period, and type in the appropriate fields. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Display” from the menu bar to view or adjust your settings for this company code. 
  7. Select “Back” from the menu bar when you are finished making changes or viewing settings for this company code. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and make changes to this transaction code in SAP. Additionally, it is recommended that users review their settings periodically to ensure that they are up-to-date and accurate.