How to use OFK2 - Gestion groupe de types de critère


SAP Transaction Code - Details

  • Transaction Code: OFK2

    Description: Gestion groupe de types de critère

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPL0FMK

      Screen: 20

      Authorization Object:

    • Development Package: FMBS

      Package Description: FIFM: Basis

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: OFK2 - Gestion groupe de types de critère
    
    Overview:
    The SAP transaction code OFK2 is used to maintain criteria category groups in the SAP system. This transaction code is used to define and maintain criteria category groups, which are used to group criteria categories together for reporting purposes. 
    
    Functionality: 
    The OFK2 transaction code allows users to create, modify, and delete criteria category groups. It also allows users to assign criteria categories to the group and view the assigned categories. Additionally, users can view the criteria category group description and the assigned criteria categories. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OFK2 in the command field. 
    2. Select “Create” or “Change” from the menu bar. 
    3. Enter a name for the criteria category group in the “Group Name” field. 
    4. Enter a description for the group in the “Group Description” field. 
    5. Select “Assign Criteria Categories” from the menu bar. 
    6. Select the criteria categories that you want to assign to the group and click “Save”. 
    7. Select “Display” from the menu bar to view the assigned criteria categories. 
    8. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users create a backup of their data before making any changes using this transaction code, as changes cannot be undone once they are saved. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code, as unauthorized changes may result in data loss or corruption.
    • 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:
  • OFK1 - Gest. type critère compte budgétaire...

  • OFIV - Règles contrôle de facture pr PPA...

  • OFK3 - Affectation type crit. au grpe crit....

  • OFK4 - Gestion des critères...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author