How to use FCOM_LINE_SYNC_PBL - Löschen von Einzelposten PL

SAP Transaction Code - Details

• Transaction Code: FCOM_LINE_SYNC_PBL

  Description: Löschen von Einzelposten PL

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCOM_MONITOR

    Package Description: CO Monitors

    Parent Package: CO_OM

  • Module/Component: EP-PCT-MGR-CO

    Description: Business Package for Manager Self-Service (FI)

Smart SAP Assistant

• SAP Tcode: FCOM_LINE_SYNC_PBL - Löschen von Einzelposten PL

  
  Overview:
  FCOM_LINE_SYNC_PBL is a SAP transaction code used to delete line items from the Profit and Loss (PL) account. This transaction code is used to ensure that the PL account is up-to-date and accurate. 
  
  Functionality:
  FCOM_LINE_SYNC_PBL allows users to delete line items from the PL account. This ensures that the PL account is up-to-date and accurate. The deleted line items are removed from the system and no longer appear in the PL account. 
  
  Step-by-step How to Use:
  1. Enter transaction code FCOM_LINE_SYNC_PBL in the command field. 
  2. Select the line item you wish to delete from the list of available line items. 
  3. Click on “Delete” to delete the selected line item from the PL account. 
  4. Confirm that the line item has been successfully deleted by checking the list of available line items. 
  
  Other Recommendations:
  It is important to ensure that all deleted line items are removed from the system completely, as they may still appear in reports or other documents if they are not completely removed. Additionally, it is important to regularly check the PL account for accuracy and completeness, as this will help ensure that all financial information is up-to-date and accurate.