How to use GM_BDGT_DEL - Borrar documentos presupuesto GM

SAP Transaction Code - Details

• Transaction Code: GM_BDGT_DEL

  Description: Borrar documentos presupuesto GM

  Release: S/4HANA and ECC 6

• • Program: GM_BUDGET_DATA_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: GMRECON_E

    Package Description: Grants Management utilities

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-GM

    Description: Grants Management - Specific Postings

Smart SAP Assistant

• SAP Tcode: GM_BDGT_DEL - Borrar documentos presupuesto GM

  
  Overview:
  GM_BDGT_DEL is a SAP transaction code used to delete General Management (GM) budget documents. This transaction code is used to delete budget documents that are no longer needed or are outdated. It is important to note that this transaction code cannot be used to delete budget documents that have already been posted. 
  
  Functionality: 
  GM_BDGT_DEL allows users to delete GM budget documents in SAP. This transaction code can be used to delete budget documents that have not yet been posted, allowing users to clean up their system and remove any unnecessary documents. 
  
  Step-by-step How to Use: 
  To use GM_BDGT_DEL, follow these steps 
  1. Log into SAP and enter the GM_BDGT_DEL transaction code in the command field. 
  2. Select the budget document you wish to delete from the list of available documents. 
  3. Confirm the deletion by clicking “Yes” in the confirmation window. 
  4. The document will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that GM_BDGT_DEL should only be used for deleting budget documents that have not yet been posted. If you attempt to delete a document that has already been posted, it will not be deleted and an error message will appear. Additionally, it is recommended that users back up their data before deleting any documents, as deleted documents cannot be recovered.