How to use S_SE3_50000102 - Deletion of Processed Cost Events

SAP Transaction Code - Details

• Transaction Code: S_SE3_50000102

  Description: Deletion of Processed Cost Events

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: UBC_BASIS

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: S_SE3_50000102 - Deletion of Processed Cost Events

  
  Overview:
  S_SE3_50000102 is a SAP transaction code used to delete processed cost events. It is used to delete cost events that have already been processed in the system. This transaction code is part of the SAP Cost Center Accounting (CO-OM) module. 
  
  Functionality: 
  This transaction code allows users to delete cost events that have already been processed in the system. It can be used to delete cost events from a specific period or all cost events from a specific period. The deleted cost events are stored in an archive and can be retrieved if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_SE3_50000102 into the command field. 
  2. Select the period for which you want to delete the cost events. 
  3. Select the type of cost event you want to delete (e.g., personnel costs, material costs, etc.). 
  4. Confirm your selection by clicking “Execute”. 
  5. The deleted cost events will be stored in an archive and can be retrieved if needed. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it cannot be undone once executed. Additionally, it is recommended that users back up their data before executing this transaction code, as it may cause data loss if not done properly.