How to use OIF2 - Gst. profil pré-budget dmde mesure

SAP Transaction Code - Details

• Transaction Code: OIF2

  Description: Gst. profil pré-budget dmde mesure

  Release: S/4HANA and ECC 6

• • Program: ROOBP100

    Screen: 0

    Authorization Object:

  • Development Package: AIR

    Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)

    Parent Package: APPL

  • Module/Component: IM-FA-IA

    Description: Appropriation Requests

Smart SAP Assistant

• SAP Tcode: OIF2 - Gst. profil pré-budget dmde mesure

  
  Overview: 
  The SAP transaction code OIF2 is used to maintain the plan profile for application requirements. This transaction code is used to define the plan profile for an application requirement, which is a set of criteria that must be met in order for the application to be accepted. 
  
  Functionality: 
  The OIF2 transaction code allows users to maintain the plan profile for an application requirement. This includes setting up the criteria that must be met in order for the application to be accepted, such as minimum scores, required documents, and other requirements. The plan profile can also be used to define the process for evaluating applications and assigning them to different categories. 
  
  Step-by-step How to Use: 
  1. Enter the OIF2 transaction code in the SAP system. 
  2. Select the plan profile that you want to maintain. 
  3. Enter the criteria that must be met in order for an application to be accepted. 
  4. Define the process for evaluating applications and assigning them to different categories. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all criteria are properly set up in order for applications to be accepted correctly. It is also recommended that users review their plan profiles regularly to ensure that they are up-to-date and accurate.