How to use PRCC_DEL - Delete credit card accounting runs

SAP Transaction Code - Details

• Transaction Code: PRCC_DEL

  Description: Delete credit card accounting runs

  Release: S/4HANA and ECC 6

• • Program: RPTTMCL

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRCC_DEL - Delete credit card accounting runs

  
  Overview: 
  The SAP transaction code PRCC_DEL is used to delete credit card accounting runs. This transaction code is used to delete accounting runs that have been created in the system but are no longer needed. 
  
  Functionality: 
  This transaction code allows users to delete credit card accounting runs that have been created in the system. It can be used to delete accounting runs that are no longer needed or that have been created in error. The deleted accounting runs will no longer be visible in the system and will not be included in any reports or calculations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PRCC_DEL into the command field. 
  2. Select the accounting run that you want to delete from the list of available runs. 
  3. Confirm the deletion by clicking on the “Delete” button. 
  4. The selected accounting run will be deleted from the system and will no longer be visible in any reports or calculations. 
  
  Other Recommendations: 
  It is important to use caution when deleting accounting runs as they cannot be recovered once they have been deleted. Before deleting an accounting run, it is recommended to check with other users or departments to ensure that it is not needed for any other purpose. Additionally, it is recommended to create a backup of the accounting run before deleting it, just in case it needs to be restored at a later date.