How to use OF05 - Activar/desactivar control de fondos


SAP Transaction Code - Details

  • Transaction Code: OF05

    Description: Activar/desactivar control de fondos

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FFCBI

      Package Description: Cash Budget Management - Integration

      Parent Package: APPL

    • Module/Component: TR-CB

      Description: Cash Budget Management


Smart SAP Assistant

  • SAP Tcode: OF05 - Activar/desactivar control de fondos
    .
    
    Overview: 
    The SAP transaction code OF05 is used to activate or deactivate cash budget management in the SAP system. This transaction code is used to control the budgeting process and ensure that the budget is managed in a timely and accurate manner. 
    
    Functionality: 
    The OF05 transaction code allows users to activate or deactivate cash budget management in the SAP system. This transaction code is used to control the budgeting process and ensure that the budget is managed in a timely and accurate manner. It also allows users to set up budget plans, assign budget plans to cost centers, and monitor budget utilization. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OF05 in the command field. 
    2. Select “Activate/Deactivate Cash Budget Mgt” from the menu. 
    3. Select “Activate” or “Deactivate” as appropriate. 
    4. Enter the required information and click “Save”. 
    5. The system will display a confirmation message once the changes have been saved successfully. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that it is used correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OF01 - Actualizar entidad CP...

  • OF06 - Pos. fin p. pagos/ingresos no asign....

  • OF07 - Verif. consistencia ctrl. de fondos...


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