How to use FCOM_LINE_SYNC_CCL - Borrar partida individual CCL

FCOM_LINE_SYNC_CCL - Overview

• Transaction Code: FCOM_LINE_SYNC_CCL

  Description: Borrar partida individual CCL

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCOM_MONITOR

    Package Description: CO Monitors

    Parent Package: CO_OM

  • Module/Component: EP-PCT-MGR-CO

    Description: Business Package for Manager Self-Service (FI)

FCOM_LINE_SYNC_CCL - Details

• SAP Tcode: FCOM_LINE_SYNC_CCL - Borrar partida individual CCL

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  Overview: 
  FCOM_LINE_SYNC_CCL is a SAP transaction code used to delete line item CCLs (Cross-Company-Linking) from the system. It is used to ensure that the data in the system is up-to-date and accurate. 
  
  Functionality: 
  FCOM_LINE_SYNC_CCL allows users to delete line item CCLs from the system. This ensures that the data in the system is up-to-date and accurate. It also helps to reduce the amount of data stored in the system, which can help improve performance. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FCOM_LINE_SYNC_CCL. 
  2. Select the line item CCLs that you want to delete. 
  3. Confirm your selection and click “Execute” to delete the selected CCLs. 
  4. The system will confirm that the CCLs have been deleted successfully. 
  
  Other Recommendations: 
  It is important to ensure that all line item CCLs are deleted regularly in order to keep the system up-to-date and accurate. It is also recommended that users back up their data before deleting any CCLs, as this will help ensure that any changes made can be easily reversed if necessary.