How to use OCDO - Delete FS chart of accounts

SAP Transaction Code - Details

• Transaction Code: OCDO

  Description: Delete FS chart of accounts

  Release: S/4HANA and ECC 6

• • Program: RGCPOS05

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OCDO - Delete FS chart of accounts

  
  Overview:
  The SAP transaction code OCDO is used to delete a Financial Statement (FS) chart of accounts. This code is used to delete an existing FS chart of accounts in the SAP system. 
  
  Functionality: 
  The OCDO transaction code allows users to delete an existing FS chart of accounts in the SAP system. This code is used when a user needs to delete an existing FS chart of accounts that is no longer needed or is outdated. The code can be used to delete the entire FS chart of accounts or just certain parts of it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCDO in the command field. 
  2. Select the FS chart of accounts that you want to delete. 
  3. Confirm the deletion by clicking on the “Delete” button. 
  4. The FS chart of accounts will be deleted from the SAP system. 
  
  Other Recommendations: 
  Before deleting an FS chart of accounts, it is important to make sure that all related data has been backed up and stored in a secure location. It is also important to ensure that all users who need access to the data are aware that it has been deleted and can no longer be accessed from the SAP system.