How to use OFC4 - Asignación operac.CO a actualiz.CP

OFC4 - Overview

• Transaction Code: OFC4

  Description: Asignación operac.CO a actualiz.CP

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCO

    Package Description: CO-FM integration

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

OFC4 - Details

• SAP Tcode: OFC4 - Asignación operac.CO a actualiz.CP

  
  Overview: 
  The SAP transaction code OFC4 is used to assign CO transactions for FM recording. This transaction code is used to assign CO transactions to the Financial Accounting (FI) module for recording in the General Ledger (G/L). 
  
  Functionality: 
  The OFC4 transaction code allows users to assign CO transactions to the FI module for recording in the G/L. This ensures that all CO transactions are recorded in the G/L and can be used for reporting and analysis. The OFC4 transaction code also allows users to view and maintain existing CO transaction assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFC4 in the command field. 
  2. Select the “Assign CO Transactions” option from the menu. 
  3. Select the “Assign” button to assign a CO transaction to an FI document type. 
  4. Enter the required information such as company code, document type, and CO transaction type. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Back” button to return to the main menu. 
  7. Select the “Exit” button to exit the transaction code OFC4. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OFC4 transaction code before using it. Additionally, users should ensure that all CO transactions are assigned correctly in order to ensure accurate reporting and analysis of financial data.