How to use E61D - Borrar plan cuota fija

SAP Transaction Code - Details

• Transaction Code: E61D

  Description: Borrar plan cuota fija

  Release: S/4HANA and ECC 6

• • Program: REEABPDEL

    Screen: 1000

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: E61D - Borrar plan cuota fija

  
  Overview:
  The SAP transaction code E61D is used to delete budget billing plans in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to manage budget billing plans. 
  
  Functionality: 
  The E61D transaction code allows users to delete budget billing plans in the SAP system. This includes deleting existing budget billing plans, as well as any associated data such as budget items, budget amounts, and budget periods. The transaction code also allows users to delete any related documents such as invoices and payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code E61D in the command field. 
  2. Select the budget billing plan that you want to delete from the list of available plans. 
  3. Confirm the deletion by clicking on the “Delete” button. 
  4. The system will prompt you to confirm the deletion again before it is completed. 
  5. Once you have confirmed the deletion, the system will delete the selected budget billing plan and all associated data from the system. 
  
  Other Recommendations: 
  It is important to note that once a budget billing plan has been deleted, it cannot be recovered or restored. Therefore, it is recommended that users take caution when deleting a budget billing plan and ensure that they are certain that they want to delete it before proceeding with the deletion process. Additionally, users should always back up their data before deleting any budget billing plans in order to ensure that their data is safe and secure in case of any unexpected issues or errors.