How to use OPH4 - CO Cash Bgt Mgmt: MM Data Transfer

SAP Transaction Code - Details

• Transaction Code: OPH4

  Description: CO Cash Bgt Mgmt: MM Data Transfer

  Release: S/4HANA and ECC 6

• • Program: RFFMRP20

    Screen: 1000

    Authorization Object:

  • Development Package: KAFM

    Package Description: Cash management project

    Parent Package: APPL

  • Module/Component: PS-CAF-ACT

    Description: Actual Payments and Forecast

Smart SAP Assistant

• SAP Tcode: OPH4 - CO Cash Bgt Mgmt: MM Data Transfer

  
  Overview: 
  The SAP transaction code OPH4 is used to transfer material master data from the Controlling (CO) module to the Materials Management (MM) module. This transaction code is used to ensure that the material master data in both modules is up-to-date and consistent. 
  
  Functionality: 
  The OPH4 transaction code allows users to transfer material master data from the CO module to the MM module. This includes data such as material numbers, descriptions, and unit of measure. The transfer of data ensures that the material master data in both modules is up-to-date and consistent. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPH4 in the command field. 
  2. Select the “Transfer” button. 
  3. Select the “Execute” button to start the transfer process. 
  4. The system will display a list of materials that have been transferred from CO to MM. 
  5. Select the “Back” button to return to the initial screen. 
  6. Select the “Save” button to save any changes made during the transfer process. 
  7. Select the “Exit” button to exit the transaction code OPH4. 
  
  Other Recommendations: 
  It is recommended that users check both modules after transferring material master data from CO to MM using transaction code OPH4, in order to ensure that all data has been transferred correctly and accurately. Additionally, users should be aware that any changes made in either module will not be reflected in the other until a new transfer is performed using this transaction code.