Do you have any question about this t-code?
Transaction Code: OPH6
Description: CO CBM: Take Over FI Completely
Release: S/4HANA and ECC 6
Program: RFFMRP81
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
Overview: The SAP transaction code OPH6 is used to take over the complete FI (Financial Accounting) configuration from a previous system into the current system. This transaction code is part of the CO-CBM (Controlling Cost Based Management) module. Functionality: This transaction code allows users to transfer the entire FI configuration from a previous system into the current system. This includes all settings, such as company codes, chart of accounts, and other financial settings. This ensures that all financial data is accurately transferred and that the current system is up-to-date with the latest financial information. Step-by-step How to Use: 1. Access the SAP transaction code OPH6 by entering it into the command field. 2. Select the “Take Over FI Completely” option from the menu. 3. Enter the name of the previous system from which you want to transfer the FI configuration. 4. Select the “Transfer” button to begin transferring the FI configuration from the previous system into your current system. 5. Once the transfer is complete, select “Save” to save your changes and exit out of the transaction code. Other Recommendations: It is recommended that users back up their current system before using this transaction code in order to ensure that any changes made can be easily reverted if necessary. Additionally, users should also ensure that they have all necessary authorization rights before using this transaction code in order to avoid any potential issues or errors during the transfer process.