How to use OPH7 - CO-Ctr.Moy.: Transf. donn. complet


OPH7 - Overview

  • Transaction Code: OPH7

    Description: CO-Ctr.Moy.: Transf. donn. complet

    Release: S/4HANA and ECC 6

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    • Program: RFFMRP85

      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


OPH7 - Details

  • SAP Tcode: OPH7 - CO-Ctr.Moy.: Transf. donn. complet
    
    Overview: 
    The SAP transaction code OPH7 is used to take over all data from the Controlling (CO) Cost Center Budget Management (CBM) module. This transaction code is used to transfer data from the CO-CBM module to other modules, such as the Financial Accounting (FI) module. 
    
    Functionality: 
    The OPH7 transaction code is used to transfer data from the CO-CBM module to other modules. This includes transferring budget data, such as budget amounts and budget periods, as well as cost center data, such as cost center master data and cost center hierarchies. The OPH7 transaction code also allows users to transfer data from the CO-CBM module to other modules in a single step. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPH7 in the command field. 
    2. Select the source and target modules for the data transfer. 
    3. Select the type of data that needs to be transferred. 
    4. Select the budget period for which the data needs to be transferred. 
    5. Select the cost centers for which the data needs to be transferred. 
    6. Confirm the selection and start the transfer process. 
    7. Monitor the progress of the transfer process and check for any errors or warnings that may occur during the transfer process. 
    8. Once the transfer process is complete, check that all of the transferred data is correct and complete. 
    
    Other Recommendations: 
    It

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OPH7 - Related Tcodes

  • OPH6 - Budg.trés.CO:repr.données FI complet...

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

  • OPI1 - Gérer catégories de valeurs...

  • OPI2 - Cat. de valeurs pour nat. comptables...


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