SAP TCode (Transaction Code) - OFK3

SAP TcodeOFK3
DescriptionAssign Crit.Category to Crit.Category Group
PackageFMBS
Program NameSAPL0FMK
Screen Number30
Transaction TypeP
ModuleFinancial AccountingFunds Management

The SAP TCode OFK3 is used for the task : Assign Crit.Category to Crit.Category Group. The TCode belongs to the FMBS package.


SAP TCode OFK3 - Assign Crit.Category  to Crit.Category Group

SAP Funds Management Tcodes

TcodeDescriptionModule
FMUCDisplay Funds Res. Reference TypeFI-FM
FMZ6Reduce Funds Commitment ManuallyFI-FM
FM+BMaintain Document Clase->Document Category AssgmtFI-FM
OF18Assign Company Code to FM AreaFI-FM
FMEPFMCA: Display FormFI-FM
FME7Reorganize Report DataFI-FM
FME5Reorganize FormsFI-FM
FMZPM2Funds commit.: Change value adjust.FI-FM
FMU3Maintain Funds Resvtn Field VariantsFI-FM
FMX4Approve Funds ReservationFI-FM
Full List of SAP Funds Management Tcodes