How to use OCDL - Borrar datos variables ledger FI-LC

SAP Transaction Code - Details

• Transaction Code: OCDL

  Description: Borrar datos variables ledger FI-LC

  Release: S/4HANA and ECC 6

• • Program: RGUDEL00

    Screen: 1000

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

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• SAP Tcode: OCDL - Borrar datos variables ledger FI-LC

  
  Overview:
  The SAP transaction code OCDL is used to delete FI-LC ledger transaction data. This code is used to delete the ledger data from the FI-LC module, which is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The OCDL transaction code allows users to delete ledger data from the FI-LC module. This includes deleting ledger entries, such as customer and vendor invoices, payments, and other financial documents. The deleted data can be restored if needed. 
  
  Step-by-step How to Use: 
  To use the OCDL transaction code, users must first log into their SAP system. Once logged in, they can enter the OCDL transaction code in the command field. The system will then display a list of ledger entries that can be deleted. Users can select the entries they wish to delete and confirm their selection. The system will then delete the selected entries from the FI-LC module. 
  
  Other Recommendations: 
  It is important to note that deleted data cannot be recovered once it has been deleted using the OCDL transaction code. Therefore, it is recommended that users back up their data before deleting it using this code. Additionally, users should ensure that they have the necessary authorization to delete ledger entries before using this code.