How to use OIF3 - Maint.- plan profile app.r. cash flw

SAP Transaction Code - Details

• Transaction Code: OIF3

  Description: Maint.- plan profile app.r. cash flw

  Release: S/4HANA and ECC 6

• • Program: ROOBP100

    Screen: 1000

    Authorization Object:

  • Development Package: AIR

    Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)

    Parent Package: APPL

  • Module/Component: IM-FA-IA

    Description: Appropriation Requests

Smart SAP Assistant

• SAP Tcode: OIF3 - Maint.- plan profile app.r. cash flw

   stmt
  
  Overview: 
  The SAP transaction code OIF3 is used to maintain plan profile applications for cash flow statements. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The OIF3 transaction code allows users to maintain plan profile applications for cash flow statements. This includes creating, changing, and deleting plan profiles, as well as assigning them to specific accounts. The transaction code also allows users to view and edit the details of existing plan profiles. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIF3 in the command field. 
  2. Select the “Create” option to create a new plan profile application for a cash flow statement. 
  3. Enter the required details such as the name of the plan profile, the account assignment, and any other relevant information. 
  4. Select “Save” to save the new plan profile application. 
  5. To change an existing plan profile application, select the “Change” option and enter the required details. 
  6. To delete an existing plan profile application, select the “Delete” option and enter the required details. 
  7. To view or edit an existing plan profile application, select the “Display” option and enter the required details. 
  8. Select “Save” to save any changes made to an existing plan profile application. 
  
  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 ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.