How to use OFP1 - Gérer tranche nº pour prix transfert

OFP1 - Overview

• Transaction Code: OFP1

  Description: Gérer tranche nº pour prix transfert

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KFPR

    Package Description: Transfer Prices for Individual Projects

    Parent Package: APPL

  • Module/Component: PS-REV-TRF

    Description: Transfer Prices and Decentralized Responsibility

OFP1 - Details

• SAP Tcode: OFP1 - Gérer tranche nº pour prix transfert

  
  Overview:
  The SAP transaction code OFP1 is used to maintain the transfer price number range in the SAP system. This transaction code is used to define the number range for transfer prices, which are used to determine the price of goods and services that are transferred between different organizational units within a company. 
  
  Functionality: 
  The OFP1 transaction code allows users to maintain the number range for transfer prices. This includes setting up the number range, assigning it to a company code, and defining the interval for the number range. The number range is used to assign unique numbers to each transfer price, which can then be used for tracking and reporting purposes. 
  
  Step-by-step How to Use: 
  To use the OFP1 transaction code, follow these steps 
  1. Enter the transaction code OFP1 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the number range and select a company code from the drop-down list. 
  4. Enter a start and end value for the number range and select an interval from the drop-down list. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all settings are correct before saving your changes. Additionally, it is recommended that