How to use OFE1 - Actual.clases doc.res.para HR/PM

OFE1 - Overview

• Transaction Code: OFE1

  Description: Actual.clases doc.res.para HR/PM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEU

    Package Description: Earmarked Funds: Additional Developments

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

OFE1 - Details

• SAP Tcode: OFE1 - Actual.clases doc.res.para HR/PM

  
  Overview: 
  The SAP transaction code OFE1 is used to maintain reservation document types for Human Resources (HR) and Plant Maintenance (PM). This transaction code allows users to create, change, and delete reservation document types for HR and PM. 
  
  Functionality: 
  The OFE1 transaction code is used to maintain the reservation document types for HR and PM. This includes creating new document types, changing existing document types, and deleting document types. The document types are used to define the type of documents that can be created in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFE1 in the command field. 
  2. Select the “Create” button to create a new reservation document type. 
  3. Enter the name of the new document type and select “Save”. 
  4. To change an existing document type, select the “Change” button and enter the name of the document type you wish to change. 
  5. Make any necessary changes and select “Save”. 
  6. To delete a document type, select the “Delete” button and enter the name of the document type you wish to delete. 
  7. Select “Yes” to confirm deletion of the document type. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a reservation document type, all fields must be filled out correctly in order for it to be saved successfully. Additionally, it is recommended that users