How to use FCOM_LINE_SYNC_PCL - Deletion of Line Item PCL

SAP Transaction Code - Details

• Transaction Code: FCOM_LINE_SYNC_PCL

  Description: Deletion of Line Item PCL

  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_PCL - Deletion of Line Item PCL

  
  Overview:
  FCOM_LINE_SYNC_PCL is a SAP transaction code used to delete line item PCLs from the system. It is part of the Financial Closing Cockpit (FCOM) module, which is used to manage and monitor financial closing processes. 
  
  Functionality: 
  FCOM_LINE_SYNC_PCL allows users to delete line item PCLs from the system. This transaction code is used when a line item PCL needs to be removed from the system, such as when it is no longer needed or when it has been replaced by another PCL. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCOM_LINE_SYNC_PCL in the command field. 
  2. Select the line item PCL that you want to delete from the list of available PCLs. 
  3. Click on the “Delete” button to delete the selected line item PCL from the system. 
  4. Confirm that you want to delete the selected line item PCL by clicking on “Yes” in the confirmation dialog box. 
  5. The selected line item PCL will be deleted from the system and you will be returned to the main screen of FCOM_LINE_SYNC_PCL. 
  
  Other Recommendations: 
  It is important to note that deleting a line item PCL cannot be undone, so it is important to make sure that you are certain that you want to delete it before doing so. Additionally, it is recommended that users back up their data before deleting any line item PCLs, as this will ensure that any data associated with the deleted PCLs can be recovered if necessary.