How to use OPH5 - Budg.trés.CO:Repr.donnée FI success.

OPH5 - Overview

• Transaction Code: OPH5

  Description: Budg.trés.CO:Repr.donnée FI success.

  Release: S/4HANA and ECC 6

• • Program: RFFMRP82

    Screen: 1000

    Authorization Object:

  • Development Package: KAFM

    Package Description: Cash management project

    Parent Package: APPL

  • Module/Component: PS-CAF-ACT

    Description: Actual Payments and Forecast

OPH5 - Details

• SAP Tcode: OPH5 - Budg.trés.CO:Repr.donnée FI success.

  
  Overview: 
  The SAP transaction code OPH5 is used to transfer FI data from one company code to another in the same controlling area. This is done through the Controlling Business Management (CBM) module. 
  
  Functionality: 
  The OPH5 transaction code allows users to transfer FI data from one company code to another in the same controlling area. This includes data such as cost center and profit center assignments, cost element groups, and cost elements. The data is transferred in a successive manner, meaning that the data is transferred from one company code to the next in a sequential order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPH5 into the command field. 
  2. Select the source company code and target company code from the drop-down menus. 
  3. Select the type of data you want to transfer from the source company code to the target company code. 
  4. Click “Execute” to begin the transfer process. 
  5. Once the transfer is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as it can cause irreversible changes if used incorrectly. Additionally, users should be aware that this transaction code only transfers FI data and does not transfer any other types of data such as master data or documents.