How to use FINS_DEL_GL_ACC_EXP - Remove GL account from Expense type

FINS_DEL_GL_ACC_EXP - Overview

• Transaction Code: FINS_DEL_GL_ACC_EXP

  Description: Remove GL account from Expense type

  Release: S/4HANA only

• • Program: FINS_DELETE_EXP_TYPE_GL_ACCT

    Screen: 1000

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FINS_DEL_GL_ACC_EXP - Details

• SAP Tcode: FINS_DEL_GL_ACC_EXP - Remove GL account from Expense type

  
  Overview:
  The SAP transaction code FINS_DEL_GL_ACC_EXP is used to remove a General Ledger (GL) account from an Expense type. This transaction code is part of the Financial Accounting (FI) module in the SAP system. 
  
  Functionality:
  This transaction code allows users to delete a GL account from an Expense type. This is useful for ensuring that the GL account is no longer associated with the Expense type, and that it will not be used for any future transactions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_DEL_GL_ACC_EXP into the command field. 
  2. Select the GL account that you want to delete from the Expense type. 
  3. Confirm your selection by clicking on the “Delete” button. 
  4. The GL account will be removed from the Expense type and you will receive a confirmation message. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP system and its functionality. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly.