CFIN_CO_INIT_DEL - Cleanup CO Document from Inital Load

SAP Transaction Code - Details

• Transaction Code: CFIN_CO_INIT_DEL

  Description: Cleanup CO Document from Inital Load

  Release: S/4HANA only

• • Program: FINS_CFIN_CO_DOCS_IL_RESET

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_CO

    Package Description: Central Finance - Controlling

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-CO

    Description: Replication of CO Internal Postings

Smart SAP Assistant

• SAP Tcode: CFIN_CO_INIT_DEL - Cleanup CO Document from Inital Load

  
  Overview: 
  CFIN_CO_INIT_DEL is a SAP transaction code used to clean up CO documents from an initial load. This transaction code is used to delete documents that were created during the initial load of the Controlling (CO) module. 
  
  Functionality: 
  This transaction code is used to delete documents that were created during the initial load of the Controlling (CO) module. It can be used to delete documents that are no longer needed or have been incorrectly created. This transaction code can also be used to delete documents that have been incorrectly assigned to a particular cost center or cost object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CFIN_CO_INIT_DEL in the SAP command field. 
  2. Select the document type you want to delete from the list of available document types. 
  3. Enter the document number of the document you want to delete in the “Document Number” field. 
  4. Click on “Execute” to delete the document. 
  5. Confirm that you want to delete the document by clicking on “Yes” in the confirmation window. 
  6. The document will be deleted and you will be returned to the main screen of CFIN_CO_INIT_DEL. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data inconsistencies if used incorrectly or without proper authorization. Additionally, it is recommended that a backup of all data related to the deleted document be taken before deleting it, in case it needs to be restored at a later date.