How to use OFK1 - Act.tpo.criterio posic.presupuestar.

OFK1 - Overview

• Transaction Code: OFK1

  Description: Act.tpo.criterio posic.presupuestar.

  Release: S/4HANA and ECC 6

• • Program: SAPL0FMK

    Screen: 10

    Authorization Object:

  • Development Package: FMBS

    Package Description: FIFM: Basis

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

OFK1 - Details

• SAP Tcode: OFK1 - Act.tpo.criterio posic.presupuestar.

  
  Overview: 
  The SAP transaction code OFK1 is used to maintain criteria type Cmmt. Item in the SAP system. This transaction code is used to define the criteria for the selection of items in the system. 
  
  Functionality: 
  The OFK1 transaction code allows users to maintain criteria type Cmmt. Item in the SAP system. This transaction code is used to define the criteria for the selection of items in the system. It also allows users to create, change, and delete criteria types and assign them to different item categories. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFK1 in the command field of the SAP Easy Access screen. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for the criteria type and select “Save”. 
  4. Enter a description for the criteria type and select “Save”. 
  5. Select “Assign Criteria Type” from the menu bar and assign it to an item category. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main screen of OFK1 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary permissions before attempting to use