How to use CFIN_CMT_DOC_DEL - Supprimer documents d'engagements

SAP Transaction Code - Details

• Transaction Code: CFIN_CMT_DOC_DEL

  Description: Supprimer documents d'engagements

  Release: S/4HANA only

• • Program: FINS_CFIN_CMT_DOC_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_COMMITMENT

    Package Description: Central Finance - Controlling Commitment

    Parent Package: FINS_CFIN_CO

  • Module/Component: FI-CF-CO

    Description: Replication of CO Internal Postings

Smart SAP Assistant

• SAP Tcode: CFIN_CMT_DOC_DEL - Supprimer documents d'engagements

  
  Overview:
  The SAP transaction code CFIN_CMT_DOC_DEL is used to delete commitment documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage the financial data of an organization. 
  
  Functionality: 
  This transaction code allows users to delete commitment documents from the system. It can be used to delete documents that are no longer needed or have been incorrectly created. The deleted documents are stored in an archive for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CFIN_CMT_DOC_DEL in the command field. 
  2. Select the document type and enter the document number of the document you want to delete. 
  3. Click on “Execute” to delete the document. 
  4. Confirm the deletion by clicking on “Yes” in the confirmation window. 
  5. The deleted document will be stored in an archive for future reference. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with sufficient knowledge of SAP systems and financial accounting processes. Additionally, it is recommended that users take a backup of all documents before deleting them from the system, as deleted documents cannot be recovered once they are removed from the system.