How to use OISK - Funds Management

OISK - Overview

• Transaction Code: OISK

  Description: Funds Management

  Release: S/4HANA and ECC 6

• • Program: MENUOISK

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

OISK - Details

• SAP Tcode: OISK - Funds Management

   Create Funds Commitment
  
  Overview: 
  The SAP transaction code OISK is used to create funds commitments in Funds Management. It is used to reserve funds for a specific purpose and to ensure that the funds are available when needed. 
  
  Functionality: 
  The OISK transaction code allows users to create funds commitments in Funds Management. This includes reserving funds for a specific purpose, such as a project or an investment, and ensuring that the funds are available when needed. The transaction code also allows users to view and manage existing commitments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OISK in the command field. 
  2. Select the “Create” button to create a new commitment. 
  3. Enter the necessary information, such as the commitment type, amount, and date of commitment. 
  4. Select the “Save” button to save the commitment. 
  5. Select the “Display” button to view existing commitments or select the “Change” button to make changes to an existing commitment. 
  6. Select the “Back” button to return to the main screen or select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and use this transaction code. Additionally, it is recommended that users familiarize themselves with Funds Management before using this transaction code, as it can be complex and require