OFMR3 is a SAP tcode coming under FI module and BBPCRM component. View some details about OFMR3 tcode in SAP.
- OFMR3 tcode used for : Maintain Acct Assgmt Transfer Rules in SAP
- Module : FI-FM-PO (Postings)
- Parent Module : FI (Financial Accounting)
- Package : FMRE (Funds Management: Earmarked Funds)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OFMR3 related transaction codes
| Tcode | Note |
|---|---|
| OFMR3 | Maintain Acct Assgmt Transfer Rules |
| S_P7D_67000016 | Transfer List w. Acct Assgmt Objects |
| F9HC4 | GL Acct Assgmt, Indiv.Value Adjustmt |
| F9HC5 | GL Acct Assgmt, Indiv.Value Adjustmt |
| TPM30 | Def. Determ. of Acct Assgmt Ref. |
| TPM31 | Def. Determ. of Acct Assgmt Ref. |
| TPM32 | Def. Determ. of Acct Assgmt Ref. |
| IAOMF | Acct Assgmt Manager Logbook Analysis |
| BKDR | Maintain transfer rules |
| KC7R | EDT: Maintain Transfer Rules |
| JKAN | New Acct.Det.with Rev.Acct.Transfer |
| FMSPLITMAINT | Maintain Acct Asst Distribtn Rules |
| PPM_FIN_CUST | Maintain Acct. Integratn Customizing |
| TPM28 | Transfer Acct Assignment Reference |
| TPM29 | Reverse Acct Assignm. Ref. Transfer |
Tables in the same package as OFMR3
SAP tables in package FMRE, which also contains transaction OFMR3.
| Table | Description |
|---|---|
| KBLE | Document Item Processing: Manual Document Entry |
| KBLK | Document Header: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| TREF | Fields for Field Selection String in Funds Reservations |
| TREG | Field Status Groups for Funds Reservations |
| TREV | Field Status Variant for Funds Reservation |
| FMDOC | List of FM Documents for Revaluation |
| KBLEW | Item development amounts in various currencies |
| KBLPS | Earmarked Funds: Value Adjustment Documents |
| KBLPW | Document item amounts in different currencies |
| THIST | Table for History |
| TKBBA | Document Types |