How to use OFGB - CB : reprise successive données FI


SAP Transaction Code - Details

  • Transaction Code: OFGB

    Description: CB : reprise successive données FI

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMRP99

      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


Smart SAP Assistant

  • SAP Tcode: OFGB - CB : reprise successive données FI
    
    Overview:
    The SAP transaction code OFGB is used to transfer financial data gradually from Funds Management (FM) to Financial Accounting (FI). This transaction code is used to ensure that the data is transferred in a controlled and secure manner. 
    
    Functionality: 
    The OFGB transaction code allows users to transfer data from FM to FI in a gradual manner. This ensures that the data is transferred in a secure and controlled way, preventing any potential errors or data loss. The transaction code also allows users to view the status of the transfer process, as well as any errors that may have occurred during the transfer. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OFGB in the command field. 
    2. Select the “Transfer” button to start the transfer process. 
    3. Select the “Execute” button to begin transferring the data from FM to FI. 
    4. Monitor the status of the transfer process by selecting the “Status” button. 
    5. If any errors occur during the transfer process, they will be displayed in the “Error Log” window. 
    6. Once the transfer is complete, select the “Complete” button to finish the process. 
    
    Other Recommendations: 
    It is recommended that users regularly check for any errors that may have occurred during the transfer process, as this can help prevent any potential data loss or corruption. Additionally, it is important to ensure that all necessary data has been transferred before completing the process, as this will help ensure accuracy and consistency of financial records.
    • 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:
  • OFGA - Prév.trés.: donn. FI reprise compl....

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

  • OFGC - CB : reprise complète données FI...

  • OFGD - CB : Paramétrer budgétisation...


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