How to use OF06 - Posfin pr dépenses/recettes non aff.


SAP Transaction Code - Details

  • Transaction Code: OF06

    Description: Posfin pr dépenses/recettes non aff.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: OF06 - Posfin pr dépenses/recettes non aff.
    
    Overview:
    The SAP transaction code OF06 is used to commit items for unassigned revenues and expenses. This transaction code is used to assign a commitment item to an unassigned revenue or expense item. It is used to ensure that the financial statements are accurate and up-to-date. 
    
    Functionality: 
    The OF06 transaction code allows users to assign a commitment item to an unassigned revenue or expense item. This ensures that the financial statements are accurate and up-to-date. The commitment item can be used to track the amount of money that has been committed for a particular purpose. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OF06 in the command field. 
    2. Select the appropriate company code from the dropdown menu. 
    3. Enter the fiscal year and period for which you want to commit items for unassigned revenues and expenses. 
    4. Select the appropriate account type from the dropdown menu. 
    5. Enter the account number and commitment item number for which you want to commit items for unassigned revenues and expenses. 
    6. Click on “Commit” button to commit items for unassigned revenues and expenses. 
    7. Click on “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users should always double check their entries before committing items for unassigned revenues and expenses using the OF06 transaction code, as incorrect entries may lead to inaccurate financial statements. Additionally, users should also ensure that they have sufficient authorization before using this transaction code, as unauthorized use may lead to security issues.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OF05 - Activer/désact. budget de trésorerie...

  • OF03 - Reprendre moyens de paiement...

  • OF07 - Contrôle de cohérence prév.trés.ann....

  • OF09 - CB : contrôle vraisemb....


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant