How to use OFGC - CB : reprise complète données FI

SAP Transaction Code - Details

• Transaction Code: OFGC

  Description: CB : reprise complète données FI

  Release: S/4HANA and ECC 6

• • 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: OFGC - CB : reprise complète données FI

   Amounts
  
  Overview:
  The SAP transaction code OFGC is used to transfer funds management (FM) data from the Funds Management (FM) module to the Financial Accounting (FI) module in full amounts. This transaction code is used to ensure that the FM and FI modules are in sync with each other. 
  
  Functionality: 
  The OFGC transaction code allows users to transfer FM data to FI in full amounts. This ensures that the FM and FI modules are in sync with each other, which is important for accurate financial reporting. The data transferred includes information such as fund balances, commitments, and payments. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code OFGC. 
  2. Select the “Transfer Funds Management Data” option. 
  3. Select the “Transfer in Full Amounts” option. 
  4. Enter the company code and fiscal year for which you want to transfer data. 
  5. Select the “Execute” button to start the transfer process. 
  6. Once the transfer is complete, select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users run this transaction code on a regular basis to ensure that the FM and FI modules are in sync with each other. Additionally, users should always check for any errors or warnings that may have occurred during the transfer process before proceeding with any further transactions or reports.