How to use OFKT - Genérica en ingresos q.increm.pres.

OFKT - Overview

• Transaction Code: OFKT

  Description: Genérica en ingresos q.increm.pres.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

OFKT - Details

• SAP Tcode: OFKT - Genérica en ingresos q.increm.pres.

  
  Overview:
  The SAP transaction code OFKT is used to increase the budget for generic revenues. This code is used to adjust the budget for a specific revenue account in the SAP system. It is used to make changes to the budgeted amount for a particular revenue account. 
  
  Functionality:
  The OFKT transaction code allows users to increase the budget for a specific revenue account in the SAP system. This code is used to adjust the budgeted amount for a particular revenue account. It can be used to make changes to the budgeted amount for a particular revenue account, such as increasing or decreasing it. 
  
  Step-by-step How to Use:
  1. Enter transaction code OFKT in the command field of the SAP system. 
  2. Enter the revenue account number in the “Account” field. 
  3. Enter the new budgeted amount in the “Amount” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, it is important to ensure that all changes are properly documented and approved before they are implemented in the system.