How to use FIN_CFIN_CB_DELETION - CB: Budget Deletion for Int. Orders

FIN_CFIN_CB_DELETION - Overview

• Transaction Code: FIN_CFIN_CB_DELETION

  Description: CB: Budget Deletion for Int. Orders

  Release: S/4HANA only

• • Program: FIN_CFIN_CB_DELETE_IO_BUDGET

    Screen: 1000

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FIN_CFIN_CB_DELETION - Details

• SAP Tcode: FIN_CFIN_CB_DELETION - CB: Budget Deletion for Int. Orders

  
  Overview:
  FIN_CFIN_CB_DELETION is an SAP transaction code used to delete budget for internal orders. This transaction code is part of the Controlling (CO) module and is used to manage budgeting and cost accounting. 
  
  Functionality:
  This transaction code allows users to delete budget for internal orders. It can be used to delete budget for a single order or multiple orders at once. The deleted budget will be removed from the system and will no longer be available for use. 
  
  Step-by-step How to Use:
  1. Enter the FIN_CFIN_CB_DELETION transaction code in the command field. 
  2. Select the order or orders you want to delete budget from. 
  3. Enter the amount of budget you want to delete from each order. 
  4. Confirm your entries and save your changes. 
  5. The deleted budget will be removed from the system and will no longer be available for use. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who understand the implications of deleting budget from internal orders. Additionally, it is recommended that users back up their data before using this transaction code in case any mistakes are made during the process.