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Transaction Code: KAFL
Description: Delete All Costs Transferred w. KAFD
Release: S/4HANA and ECC 6
Program: SAPLKAFD
Screen: 100
Authorization Object:
Development Package: KAUF
Package Description: Cost Accounting, Orders
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Overview: KAFL is a transaction code used in SAP to delete all costs transferred with KAFD. It is used to delete the cost elements that have been transferred from one cost center to another. Functionality: KAFL allows users to delete all costs that have been transferred from one cost center to another. This transaction code is used when the cost elements need to be deleted from the source cost center and the target cost center. Step-by-step How to Use: 1. Enter the transaction code KAFL in the command field. 2. Enter the source cost center and target cost center in the respective fields. 3. Select the cost elements that need to be deleted from both the source and target cost centers. 4. Click on “Execute” to delete all costs transferred with KAFD. Other Recommendations: It is recommended that users take a backup of their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can only be used by authorized users.