How to use OT48 - C FT Réorganisation gestion trésor.


SAP Transaction Code - Details

  • Transaction Code: OT48

    Description: C FT Réorganisation gestion trésor.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFDIS00

      Screen: 1000

      Authorization Object:

    • Development Package: FFC

      Package Description: R/3 customizing for cash management and forecast

      Parent Package: APPL

    • Module/Component: FIN-FSCM-CLM-CM-CM

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OT48 - C FT Réorganisation gestion trésor.
    
    Overview:
    Transaction code OT48 is used to reorganize the C FT CMF (Cross-Functional Customizing Management Framework) in the SAP system. This transaction code is used to improve the performance of the system by reorganizing the C FT CMF tables. 
    
    Functionality:
    OT48 reorganizes the C FT CMF tables by deleting obsolete entries and reorganizing the table structure. This helps to improve the performance of the system by reducing the amount of data stored in the tables. Additionally, it helps to reduce the amount of time required for queries and other operations on the tables. 
    
    Step-by-step How to Use:
    1. Log into your SAP system using a valid user ID and password. 
    2. Enter transaction code OT48 in the command field. 
    3. Select “Reorganize” from the menu that appears. 
    4. Select “Execute” to start the reorganization process. 
    5. The system will display a message when the reorganization is complete. 
    
    Other Recommendations:
    It is recommended that you back up your system before running transaction code OT48, as it can cause data loss if not done properly. Additionally, it is recommended that you run this transaction code during off-peak hours, as it can cause performance issues if run during peak hours.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OT47 - C FI Gestion table T035O...

  • OT45 - C gestion variantes : remise chéques...

  • OT49 - C FI gestion table T028D / chèques...

  • OT50 - C affect. cptes conn. banc./rem.chè....


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