How to use E41E - Borrar porción

SAP Transaction Code - Details

• Transaction Code: E41E

  Description: Borrar porción

  Release: S/4HANA and ECC 6

• • Program: REUTE420_ALV

    Screen: 1000

    Authorization Object:

  • Development Package: EE15

    Package Description: IS-U: Scheduling

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BF-PS

    Description: Portioning and scheduling

Smart SAP Assistant

• SAP Tcode: E41E - Borrar porción

   of G/L Account
  
  Overview: 
  The SAP transaction code E41E is used to delete a portion of a General Ledger (G/L) account. This transaction code is used to delete a portion of the G/L account that is no longer needed. 
  
  Functionality: 
  The E41E transaction code allows users to delete a portion of the G/L account that is no longer needed. This can be done by entering the G/L account number and the portion of the account that needs to be deleted. The deleted portion will be removed from the G/L account and will no longer be available for use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code E41E in the command field. 
  2. Enter the G/L account number in the appropriate field. 
  3. Enter the portion of the G/L account that needs to be deleted in the appropriate field. 
  4. Click on “Execute” to delete the portion of the G/L account. 
  5. The deleted portion will be removed from the G/L account and will no longer be available for use. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on other areas of your system if not used correctly. It is also important to ensure that all necessary backups are taken before using this transaction code, as it cannot be undone once it has been executed.