How to use CFIN_CO_DOC_DEL - Borrar documentos CO replicados

SAP Transaction Code - Details

• Transaction Code: CFIN_CO_DOC_DEL

  Description: Borrar documentos CO replicados

  Release: S/4HANA only

• • Program: FINS_CFIN_CO_DOC_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_CO

    Package Description: Central Finance - Controlling

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-CO

    Description: Replication of CO Internal Postings

Smart SAP Assistant

• SAP Tcode: CFIN_CO_DOC_DEL - Borrar documentos CO replicados

  
  Overview: 
  CFIN_CO_DOC_DEL is a SAP transaction code used to delete replicated CO documents. It is part of the Controlling (CO) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to delete replicated CO documents from the system. This can be done by entering the document number and selecting the “Delete” button. The document will then be removed from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CFIN_CO_DOC_DEL in the command field. 
  2. Enter the document number of the replicated CO document you wish to delete. 
  3. Select the “Delete” button to remove the document from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand the implications of deleting replicated CO documents from the system. Additionally, it is recommended that users back up their data before using this transaction code, as it cannot be undone once completed.