How to use OFR2 - Affect. trche nº couv.-> pér. fin.

SAP Transaction Code - Details

• Transaction Code: OFR2

  Description: Affect. trche nº couv.-> pér. fin.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: OFR2 - Affect. trche nº couv.-> pér. fin.

  
  Overview: 
  The SAP transaction code OFR2 is used to assign a cover number range to a Funds Management (FM) area. This allows the FM area to use the cover number range for its internal accounting purposes. 
  
  Functionality: 
  The OFR2 transaction code is used to assign a cover number range to an FM area. This allows the FM area to use the cover number range for its internal accounting purposes. The cover number range is used to identify and track documents related to the FM area, such as invoices, payments, and other financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFR2 in the SAP command field. 
  2. Select the FM area for which you want to assign a cover number range. 
  3. Enter the start and end numbers of the cover number range you want to assign. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the cover number range you assign is unique and not already in use by another FM area. Additionally, it is recommended that you keep track of all assigned cover number ranges in order to avoid any confusion or overlap in the future.