How to use PECM_BUDGET_DELETE - Borrar unidad de presupuesto

SAP Transaction Code - Details

• Transaction Code: PECM_BUDGET_DELETE

  Description: Borrar unidad de presupuesto

  Release: S/4HANA and ECC 6

• • Program: RHECM_BUDGET_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_ECM_BDG_EMPLOYEE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PECM_BUDGET_DELETE - Borrar unidad de presupuesto

  
  Overview: 
  PECM_BUDGET_DELETE is a transaction code used in SAP to delete budget units. It is part of the Public Expenditure and Commitment Management (PECM) module. 
  
  Functionality: 
  This transaction code allows users to delete budget units that are no longer needed. It also allows users to delete budget units that have been created in error. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PECM_BUDGET_DELETE into the command field. 
  2. Select the budget unit you wish to delete from the list of available budget units. 
  3. Confirm the deletion by clicking on the “Delete” button. 
  4. The budget unit will be deleted and you will be returned to the list of available budget units. 
  
  Other Recommendations: 
  It is important to note that once a budget unit has been deleted, it cannot be recovered. Therefore, it is recommended that users exercise caution when using this transaction code and only delete budget units when absolutely necessary.