How to use OFUN - Assign Commitment Item to Fund


SAP Transaction Code - Details

  • Transaction Code: OFUN

    Description: Assign Commitment Item to Fund

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMCD

      Package Description: Additional Developments: Government of Canada

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


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  • SAP Tcode: OFUN - Assign Commitment Item to Fund
    
    Overview:
    The SAP transaction code OFUN is used to assign a commitment item to a fund. This allows the user to track the financial commitments of a particular fund and ensure that the funds are used in accordance with the budget. 
    
    Functionality: 
    The OFUN transaction code allows users to assign a commitment item to a fund. This enables users to track the financial commitments of a particular fund and ensure that the funds are used in accordance with the budget. The transaction code also allows users to view and edit existing assignments, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OFUN in the command field. 
    2. Select the “Create” button to create a new assignment. 
    3. Enter the relevant data for the assignment, such as the fund, commitment item, and amount. 
    4. Select “Save” to save the assignment. 
    5. To view or edit an existing assignment, select “Display” and enter the relevant data for the assignment. 
    6. To delete an existing assignment, select “Delete” and enter the relevant data for the assignment. 
    7. Select “Save” to save any changes made to an existing assignment or delete an existing assignment. 
    
    Other Recommendations: 
    It is important to ensure that all assignments are accurate and up-to-date in order to ensure that funds are used in accordance with the budget. It is also important to regularly review existing assignments and delete any that are no longer needed in order to keep track of financial commitments accurately.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OFUG - Settings for Revenues Incr. Budget...

  • OFUD - Distribution Procedure/Line Items...

  • OFUP - Funds Management Control...

  • OFUR - Overwrite FM update profile...


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