How to use CPCA - Borrar FIA plan

CPCA - Overview

• Transaction Code: CPCA

  Description: Borrar FIA plan

  Release: S/4HANA and ECC 6

• • Program: SAPMKAL1

    Screen: 103

    Authorization Object:

  • Development Package: KABC

    Package Description: Cost Accounting: Activity-Based Costing

    Parent Package: APPL

  • Module/Component: CO-OM-ABC

    Description: Activity-Based Costing

CPCA - Details

• SAP Tcode: CPCA - Borrar FIA plan

  
  Overview: 
  The SAP transaction code CPCA is used to delete an indirect activity allocation plan. This plan is used to allocate costs from one cost center to another. 
  
  Functionality: 
  The CPCA transaction code allows users to delete an existing indirect activity allocation plan. This plan is used to allocate costs from one cost center to another. The plan can be deleted if it is no longer needed or if it needs to be updated with new information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CPCA in the command field. 
  2. Select the indirect activity allocation plan that you want to delete. 
  3. Confirm the deletion of the plan by pressing the “Delete” button. 
  4. The plan will be deleted and you will be returned to the main screen. 
  
  Other Recommendations: 
  It is recommended that users create a backup of the indirect activity allocation plan before deleting it, in case it needs to be restored at a later date. Additionally, users should ensure that they have the necessary authorization before attempting to delete an indirect activity allocation plan.