Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with OF | ||||
| OF01 | Maintain FM Area | |||
| OF03 | Transfer Cash Holdings | |||
| OF05 | Activate/Deactivate Cash Budget Mgt | |||
| OF06 | Commt Item for Unassgd Revs/Exps | |||
| OF07 | Cash Budget Mgt Consistency Check | |||
| OF09 | Funds Management Consistency Check | |||
| OF12 | FM: Maintain Budget Profile | |||
| OF14 | Set Up FM Area | |||
| OF15 | Maintain FM Area - Funds Management | |||
| OF16 | Activate/Deactivate Funds Management | |||
| OF18 | Assign Company Code to FM Area | |||
| OF19 | Maintain Number Range: FM_BELEG2 | |||
| OF20 | FM Budget Avail.Control Tolerances | |||
| OF21 | FM: Budget Versions | |||
| OF22 | Financial Budgeting Versions | |||
| OF23 | Availability Control Tolerances | |||
| OF24 | Assign Default Funds Center | |||
| OF28 | Maintain Commitment Type Profile | |||
| OF29 | Settings for the Payment Transfer | |||
| OF30 | Assign FY Variant to FM Area | |||
| OF31 | Assign Plan Profile to FM Area | |||
| OF32 | Assign FY Variant to FM Area | |||
| OF33 | Assign Number Range to FM Area | |||
| OF34 | Assign Budget Profile to FM Area | |||
| OF35 | Assign Status Profile to FM Area | |||
| OF36 | User-Dependent Profile Maintenance | |||
| OF37 | Assign FS Profile to FM Area | |||
| OF38 | Assign cmmt type profile to FM area | |||
| OF39 | Customized update profile | |||
| OF40 | Activate Funds Management and HR | |||
| OF41 | Define Default FM-PM Account Asst | |||
| OF4A | Categories | |||
| OF4B | Assign transaction/subtransaction | |||
| OF4C | Calculate Budget Surcharges | |||
| OF51 | NULL | |||
| OF52 | Maintain RFC Dest.for FM Pos.Mgt | |||
| OFAK | Activate/Deactivate PPA | |||
| OFB2E1 | RFC Connections for IC Reconciliatn | |||
| OFB2E2 | e-mail Templates for IC Reconciliatn | |||
| OFB2E3 | Define Reconciliation Criteria | |||
| OFB2E_CNUM | Company IDs in External System | |||
| OFBL | Budgetary ledger account derivation | |||
| OFBW | Classify Movement Types | |||
| OFC1 | Assign FM Area to CO Area | |||
| OFC2 | NULL | |||
| OFC3 | Year-Dependent Assignment | |||
| OFC4 | Assign CO Transctns for FM Recording | |||
| OFCA | FM: Budget Calculation | |||
| OFCC | Cover Eligibility Restrictions | |||
| OFCV | Settings for Cover Eligibility | |||
| OFD1 | Cash Bdgt Mgt: Delete Master Data | |||
| OFD2 | Cash Budget Mgt: Delete Act.Data | |||
| OFD3 | Cash Budget Mgt: Delete Plan Data | |||
| OFD5 | Delete Funds and Application of Fnds | |||
| OFD7 | Funds Management: Delete Budget | |||
| OFD8 | Delete Commitment Item From G/L Acct | |||
| OFDA | FM Areas - Year-Dependent Parameters | |||
| OFDB | NULL | |||
| OFDC | Real Estate Implementation Guide | |||
| OFDE | FM: Delete Cmmt Items in FM Area | |||
| OFDF | Delete Funds Centers in FM Area | |||
| OFDG | Delete Funds Centr in Hierarchy Var. | |||
| OFDH | Funds Management: Delete CO Actuals | |||
| OFDM1 | Delete Earmarked Funds by Client | |||
| OFDM2 | Delete Selection of Earmarked Funds | |||
| OFDSM | Delete Status Management Entries | |||
| OFE1 | Maintain Resvtn Doc.Types for HR/PM | |||
| OFED | Create Template for Commitment Items | |||
| OFES | Create Characters for Cmt Itm Templ. | |||
| OFEW | NULL | |||
| OFFNUMLV | Obsolete: Assignment of Act.Numb.Grp | |||
| OFFNUMLV2 | Assign Number Ranges for ODN LV | |||
| OFFP | Maxium amount limit | |||
| OFFT | Create FM fund types | |||
| OFG1 | Cash Bdgt Mgt: Take Over All Docs | |||
| OFG2 | Cash Budget Mgt: Take Over MM Data | |||
| OFG3 | Cash Bdgt Mgt:Take Over Fds Res Data | |||
| OFG4 | Cash Bdgt Mgt: Take Over Pymt Tsfr | |||
| OFG5 | Funds Mgmt: Take Over All Documents | |||
| OFG6 | Funds Mgmt: Take Over MM Data | |||
| OFG8 | Funds Mgmt: Take Over Pymt Tfr Data | |||
| OFG9 | CBM: Gradual FI Data Transfer | |||
| OFGA | CBM: FI Data Transfer in Full | |||
| OFGB | Funds Mgmt: Gradual FI Data Transfer | |||
| OFGC | Funds Mgmt: FI Data Transfer in Full | |||
| OFGD | Customize Budgeting | |||
| OFGE | Cash Holding Years | |||
| OFGG | Copy Commitment Item To G/L Account | |||
| OFGH | Sequence In Generic Arguments | |||
| OFIR | (Penalty) Interest rate entries | |||
| OFIV | Invoice verification rules for PPA | |||
| OFK1 | Maintain Criteria Type Cmmt. Item | |||
| OFK2 | Maintain Criteria Category Group | |||
| OFK3 | Assign Crit.Cat. to Crit.Cat.Group | |||
| OFK4 | Maintain Criteria | |||
| OFKA | Maintain Carryfwrd Values Tot. Rec. | |||
| OFKT | Generic in Revenues Incr. Budget | |||
| OFKT2 | FM Account Assignment Settings | |||
| OFM01A | Create Doc. Type and Clearing Item | |||
| OFMBG0 | Activating public-owned comm. oper. | |||
| OFMBG1 | Maintain PCO | |||
| OFMBG2 | Maintain Input Tax Deduction Rates | |||
| OFMBG3 | Maintain Global Data | |||
| OFMCA_P000 | Account Determination: Rec/Pay | |||
| OFMCA_P001 | Account Determination: Rev/Expense | |||
| OFMCA_P010 | Derive Transactions for Acct Balance | |||
| OFMCA_P020 | Ranking Order Funds Application Sel. | |||
| OFMCA_P030 | Write Off Additional Specifications | |||
| OFMCA_P040 | Petty Amounts for Mass Write-Off | |||
| OFMCA_P100 | Paymt Medium - ID Application Form | |||
| OFMCA_P110 | Switch off Acct Asmnt on RE Contract | |||
| OFMCA_P200 | Document Interface PSM-FM =>IS-PS-CA | |||
| OFMCA_P201 | Doc. Type Assgnmnt PSM-FM =>IS-PS-CA | |||
| OFMCA_P203 | IS-PS-CA Clearing Account Assignment | |||
| OFMCA_P204 | Document Interface PSM-FM =>IS-PS-CA | |||
| OFMCA_P205 | RDCA: Settings for One-Time Customer | |||
| OFMCA_P210 | Sender of XML Files to Coll. Agency | |||
| OFMCA_P220 | Payments Without Mail for Coll.Agncy | |||
| OFMCA_PD05 | Default Values: Contract Acct Cat. | |||
| OFMCA_PGIN_E1 | C FKK Acct Determination (Grantor ) | |||
| OFMCA_PL05 | Versions for Plan and Sample Docs | |||
| OFMCA_PSOBASACT | AS for Contract Objects is Active | |||
| OFMCA_PSOBNUM | Number Range Maintenance: FMCA_PSOB | |||
| OFMFG_ALC | Maintain Agency Location Code | |||
| OFMFG_PO | Maintain Payment Office | |||
| OFMG | Funds Management Message Control | |||
| OFMM | Maintain minimum & maximum penalties | |||
| OFMR0 | Global Settings for Earmarked Funds | |||
| OFMR1 | Earmrkd Funds: Maintain Lock Reasons | |||
| OFMR2 | Earmarked fnds: Diplay block reasons | |||
| OFMR3 | Maintain Acct Assgmt Transfer Rules | |||
| OFMR5 | Assgt of Activities to Transfer Rule | |||
| OFMR6 | Maintain Template Types | |||
| OFMS | FM: +/- Sign in the Info System | |||
| OFMTOAC2 | Define Debit/Credit GL in FM to AC | |||
| OFM_ACT_MD_YEAR | Activate Year-Dependent Master Data | |||
| OFM_FM01_KOM | Maintain ID Number in FM Area | |||
| OFM_HSART | Maintain Commitment Item | |||
| OFNG | Maintain negative grace days | |||
| OFNM | Maintain payment term for mat. group | |||
| OFN_YR | Number range maintenance: OFN_YR | |||
| OFO1 | OI List Per Real Estate Objects | |||
| OFP1 | Maintain Transfer Price Number Range | |||
| OFP2 | Access Seqs: Packing Object Determ. | |||
| OFP3 | Condition types: Pack.obj.determin. | |||
| OFP4 | Procedure: Pack.obj.determination | |||
| OFP5 | Condition table: Pack.obj.determin. | |||
| OFP6 | Condition table: Pack.obj.determin. | |||
| OFP7 | Condition table: Pack.obj.determin. | |||
| OFP8 | Field catalog pack.obj.determination | |||
| OFPK | FM budgetary ledger posting keys | |||
| OFPM | Change Message Control | |||
| OFR1 | Cover Pool Number Ranges | |||
| OFR2 | Assign Cover No.Range to FM Area | |||
| OFRA | Report Selection | |||
| OFRB | Report Selection | |||
| OFRC | Maintain reason codes & their texts | |||
| OFSN | Collective Expenditure Settings | |||
| OFTC | Funds Management | |||
| OFUC | Call Procedure | |||
| OFUD | Distribution Procedure/Line Items | |||
| OFUG | Settings for Revenues Incr. Budget | |||
| OFUN | Assign Commitment Item to Fund | |||
| OFUP | Funds Management Control | |||
| OFUR | Overwrite FM update profile | |||
| OFUT | Totals-Based Distribution Procedure | |||
| OFY5 | Closing Ops for Budget: Approval | |||
| OFY6 | Number Ranges Fiscal Yr Change Docs | |||
| OFY7 | Number Ranges Lot Number | |||
| OFZC | Cash Holding Years | |||