How to use FINCS_FSI_DELETE - Positionen löschen

SAP Transaction Code - Details

• Transaction Code: FINCS_FSI_DELETE

  Description: Positionen löschen

  Release: S/4HANA only

• • Program: FINCS_FSI_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_CS_MASTER_DATA

    Package Description: Financial Consolidation - Master Data

    Parent Package: FIN_CS

  • Module/Component: FIN-CS-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FINCS_FSI_DELETE - Positionen löschen

  
  Overview:
  The SAP transaction code FINCS_FSI_DELETE is used to delete Financial Statement Items (FSI) from the system. This code is part of the Financial Consolidation (FINCS) module, which is used to consolidate financial data from multiple sources. 
  
  Functionality:
  The FINCS_FSI_DELETE transaction code allows users to delete FSI from the system. This can be useful when FSI are no longer needed or when they need to be replaced with updated versions. The code also allows users to delete FSI in bulk, making it easier to manage large amounts of data. 
  
  Step-by-step How to Use:
  1. Enter the FINCS_FSI_DELETE transaction code in the command field. 
  2. Select the FSI that you want to delete from the list. 
  3. Click on the “Delete” button to confirm the deletion. 
  4. The deleted FSI will no longer appear in the list. 
  
  Other Recommendations: 
  It is important to note that deleted FSI cannot be recovered, so it is important to make sure that you are deleting the correct items before confirming the deletion. Additionally, it is recommended that users back up their data before deleting any FSI, just in case they need to restore them later on.