How to use OFG9 - Prév.tr.ann.: reprise succ. donn. FI

OFG9 - Overview

• Transaction Code: OFG9

  Description: Prév.tr.ann.: reprise succ. donn. FI

  Release: S/4HANA and ECC 6

• • Program: RFFMRP52

    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

OFG9 - Details

• SAP Tcode: OFG9 - Prév.tr.ann.: reprise succ. donn. FI

  
  Overview:
  The SAP transaction code OFG9 is used to transfer financial data from one system to another. It is part of the Central Bank Management (CBM) module and is used to gradually transfer financial data from one system to another. 
  
  Functionality: 
  The OFG9 transaction code allows users to transfer financial data from one system to another in a gradual manner. This means that the data can be transferred in small batches, allowing for more control over the process. The data can be transferred from one system to another in a secure and reliable manner. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code OFG9. 
  2. Select the source system and target system for the data transfer. 
  3. Select the type of data that needs to be transferred. 
  4. Enter the batch size for the data transfer. 
  5. Enter the start date and end date for the data transfer. 
  6. Click on “Execute” to start the data transfer process. 
  7. Monitor the progress of the data transfer process and make sure it is completed successfully. 
  
  Other Recommendations: 
  It is recommended that users test out the OFG9 transaction code before using it in a production environment, as it may have unexpected results if not used correctly. Additionally, users should ensure that they have sufficient access rights to use this transaction code, as