How to use OFG2 - Budget de trés.: reprise données MM


SAP Transaction Code - Details

  • Transaction Code: OFG2

    Description: Budget de trés.: reprise données MM

    Release: S/4HANA and ECC 6

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    • Program: RFFMRP53

      Screen: 1000

      Authorization Object: S_TCODE

    • Development Package: FFCBC

      Package Description: Cash Budget Management - Customizing

      Parent Package: APPL

    • Module/Component: TR-CB

      Description: Cash Budget Management


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  • SAP Tcode: OFG2 - Budget de trés.: reprise données MM
    
    Overview:
    The SAP transaction code OFG2 is used to take over data from the Materials Management (MM) module into the Cash Budget Management (OFG2) module. This transaction code allows users to transfer data from MM to OFG2, which can then be used for cash budgeting and forecasting. 
    
    Functionality: 
    The OFG2 transaction code enables users to transfer data from the MM module into the Cash Budget Management module. This data can then be used for cash budgeting and forecasting. The data transferred includes information such as vendor invoices, purchase orders, and goods receipts. This data can be used to create a more accurate cash budget and forecast. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OFG2 in the command field of the SAP system. 
    2. Select the “Take Over MM Data” option from the menu that appears. 
    3. Enter the selection criteria for the data you want to transfer from MM to OFG2. 
    4. Select “Execute” to start the transfer process. 
    5. Once the transfer is complete, you will be able to view and use the transferred data in OFG2 for cash budgeting and forecasting purposes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with both the MM and OFG2 modules before using this transaction code. Additionally, users should ensure that they have entered all of the necessary selection criteria before executing the transfer process, as this will ensure that all of the relevant data is transferred correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OFG1 - Budget de trés.: repr. donn. tt pces...

  • OFFT - Créer types de fonds CB...

  • OFG3 - Budget de trés.: repr.donn. rés. fds...

  • OFG4 - Prév.trés.ann.: repr.don. trfrt pmts...


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