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Transaction Code: BCA_DIM_DEL_SUMSIN
Description: Delete aggregated bill doc data
Release: S/4HANA and ECC 6
Program: RBCA_DIM_SUMSIN_DELETE
Screen: 1000
Authorization Object:
Development Package: FSCR_TRBK
Package Description: FI-CA Extended / Transactional Banking
Parent Package: FI-CAX
Module/Component: FI-CAX
Description: Generic Contract Accounts Receivable and Payable
Overview: BCA_DIM_DEL_SUMSIN is a SAP transaction code used to delete aggregated bill document data. This transaction code is used to delete the data that has been aggregated in the Bill Document Data table (BSEG) and the Bill Document Header table (BKPF). Functionality: This transaction code is used to delete the aggregated bill document data from the BSEG and BKPF tables. This data is used for reporting purposes and can be deleted if it is no longer needed. The data that is deleted includes the document number, document type, company code, fiscal year, posting date, and other related information. Step-by-step How to Use: 1. Enter transaction code BCA_DIM_DEL_SUMSIN in the SAP command field. 2. Select the company code for which you want to delete the aggregated bill document data. 3. Enter the fiscal year for which you want to delete the data. 4. Select the document type for which you want to delete the data. 5. Enter the document number range for which you want to delete the data. 6. Select “Execute” to delete the aggregated bill document data from the BSEG and BKPF tables. Other Recommendations: It is recommended that you back up your data before deleting any aggregated bill document data using this transaction code. Additionally, it is important to ensure that all of the necessary information is entered correctly before executing this transaction code, as incorrect information may lead to incorrect or incomplete deletion of data.
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