How to use OCZ4 - FI-SS: Borrar ledger adicional

SAP Transaction Code - Details

• Transaction Code: OCZ4

  Description: FI-SS: Borrar ledger adicional

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 169

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OCZ4 - FI-SS: Borrar ledger adicional

  
  Overview:
  SAP transaction code OCZ4 is used to delete an additional ledger in the Financial Accounting (FI) module. This transaction code is part of the FI-SS (Special Purpose Ledger) component. 
  
  Functionality: 
  This transaction code allows users to delete an additional ledger that has been created in the FI module. This is useful for removing ledgers that are no longer needed or are redundant. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OCZ4 in the SAP command field. 
  2. Select the additional ledger that you want to delete from the list of available ledgers. 
  3. Confirm your selection by clicking on the “Delete” button. 
  4. The additional ledger will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand the implications of deleting an additional ledger from the system. Additionally, it is recommended that users back up their data before using this transaction code, as it cannot be undone once it has been executed.