How to use FMCEDELCG - Delete CE Rules

SAP Transaction Code - Details

• Transaction Code: FMCEDELCG

  Description: Delete CE Rules

  Release: S/4HANA and ECC 6

• • Program: RFFMCE_DELCOVERGR

    Screen: 1000

    Authorization Object:

  • Development Package: FMBMA_E

    Package Description: Budgeting Rules, BCS

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMCEDELCG - Delete CE Rules

  
  Overview: 
  FMCEDELCG is a SAP transaction code used to delete existing CE rules in the SAP system. It is part of the SAP Financial Management (FI) module. 
  
  Functionality: 
  This transaction code allows users to delete existing CE rules from the system. This can be useful for removing outdated or unnecessary rules, or for making changes to existing rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCEDELCG in the command field. 
  2. Select the CE rule you wish to delete from the list of available rules. 
  3. Confirm your selection by clicking on the “Delete” button. 
  4. The selected rule will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with CE rules and their implications. Before deleting any rules, it is recommended that users review the existing rules and their effects on other areas of the system. Additionally, it is recommended that users create a backup of any existing rules before deleting them, in case they need to be restored later on.