How to use KKA8 - Löschen Abgr.-Daten zum PSP-Element


SAP Transaction Code - Details

  • Transaction Code: KKA8

    Description: Löschen Abgr.-Daten zum PSP-Element

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Period-End Closing > Single Functions > Results Analysis > Tools > Delete data
    • Accounting > Investment Management > Investment Projects > Environment > Results Analysis > Delete Results Analysis Data
    • Accounting > Project System > Financials > Period-End Closing > Single Functions > Results Analysis > Tools > Delete data
  • Show technical details Hide technical details
    • Program: SAPMKKAA

      Screen: 301

      Authorization Object:

    • Development Package: KKAG

      Package Description: Cost Object Controlling Make-to-Order

      Parent Package: APPL

    • Module/Component: CO-PC-OBJ

      Description: Cost Object Controlling


Smart SAP Assistant

  • SAP Tcode: KKA8 - Löschen Abgr.-Daten zum PSP-Element
    
    Overview:
    KKA8 is a transaction code used in SAP to delete revenue and expenditure data for a WBS element. This transaction code is used to delete the data from the system so that it can be re-entered with updated information. 
    
    Functionality: 
    KKA8 allows users to delete revenue and expenditure data for a WBS element. This transaction code is used when the data needs to be updated or changed. It deletes the existing data from the system so that new information can be entered. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KKA8 in the command field. 
    2. Enter the WBS element for which you want to delete the revenue and expenditure data. 
    3. Select the “Delete” button to delete the data from the system. 
    4. Confirm that you want to delete the data by selecting “Yes” in the confirmation window. 
    5. The data will be deleted from the system and you can enter new information for the WBS element. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it will permanently delete all revenue and expenditure data associated with a WBS element. Before using this transaction code, make sure that all necessary information has been backed up and saved in another location, as it cannot be recovered once deleted.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KKA7P - Löschen Abgr.-Daten zum Auftrag...

  • KKA7 - Löschen Abgr.-Daten zum Auftrag...

  • KKA8P - Löschen Abgr.-Daten zum PSP-Element...

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