How to use OFM_HSART - Gérer le type de compte budgétaire

SAP Transaction Code - Details

• Transaction Code: OFM_HSART

  Description: Gérer le type de compte budgétaire

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMMD

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: OFM_HSART - Gérer le type de compte budgétaire

   Categories
  
  Overview: 
  The SAP transaction code OFM_HSART is used to maintain commitment item categories in the SAP system. It is used to define the characteristics of a commitment item category, such as the type of budget, the budget period, and the budgeting method. 
  
  Functionality: 
  The OFM_HSART transaction code allows users to maintain commitment item categories in the SAP system. This includes defining the characteristics of a commitment item category, such as the type of budget, the budget period, and the budgeting method. It also allows users to assign a commitment item category to a specific account assignment object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFM_HSART in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the commitment item category you want to create or change. 
  4. Enter the characteristics of the commitment item category, such as type of budget, budget period, and budgeting method. 
  5. Assign a commitment item category to a specific account assignment object if necessary. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes in order to ensure that all changes are made correctly and accurately.