How to use FINS_CFIN_PCA_DEL - Central Finance : EC-PCA - Suppr.

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_PCA_DEL

  Description: Central Finance : EC-PCA - Suppr.

  Release: S/4HANA only

• • Program: FINS_CFIN_PCA_DOC_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_PCA

    Package Description: Central Finance - Profit Center Accounting

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-PCA

    Description: Replication: EC-PCA internal postings

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_PCA_DEL - Central Finance : EC-PCA - Suppr.

  
  Overview: 
  The SAP transaction code FINS_CFIN_PCA_DEL is used to delete an existing EC-PCA (External Consolidation) document in the Central Finance system. This document is used to transfer data from one company code to another in the Central Finance system. 
  
  Functionality: 
  This transaction code allows users to delete an existing EC-PCA document in the Central Finance system. This document is used to transfer data from one company code to another in the Central Finance system. The deletion of the document will ensure that the data is not transferred again and that it is removed from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_PCA_DEL into the SAP command field. 
  2. Select the EC-PCA document that you want to delete from the list of available documents. 
  3. Confirm the deletion of the document by clicking on “Delete”. 
  4. The document will be deleted from the system and will no longer be available for transfer. 
  
  Other Recommendations: 
  It is important to note that once a document has been deleted, it cannot be recovered. Therefore, it is recommended that users take caution when deleting documents and ensure that they are certain that they want to delete it before doing so. Additionally, users should also ensure that they have a backup of any important documents before deleting them from the system.