How to use GM_RECON_FI_DEL - Supprimer postes indiv. réels GdS

SAP Transaction Code - Details

• Transaction Code: GM_RECON_FI_DEL

  Description: Supprimer postes indiv. réels GdS

  Release: S/4HANA and ECC 6

• • Program: GM_RECONSTRUCTION_FI_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: GMRECON_E

    Package Description: Grants Management utilities

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-GM

    Description: Grants Management - Specific Postings

Smart SAP Assistant

• SAP Tcode: GM_RECON_FI_DEL - Supprimer postes indiv. réels GdS

  
  Overview: 
  GM_RECON_FI_DEL is a SAP transaction code used to delete General Ledger (GL) line items from the General Ledger Reconciliation (GM) document. This transaction code is used to delete GL line items that have been incorrectly posted or are no longer needed. 
  
  Functionality: 
  This transaction code allows users to delete GL line items from the GM document. It also allows users to delete multiple GL line items at once, making it easier and faster to delete unnecessary GL line items. 
  
  Step-by-step How to Use: 
  1. Enter the GM_RECON_FI_DEL transaction code in the command field. 
  2. Select the GM document that contains the GL line items you want to delete. 
  3. Select the GL line items you want to delete by clicking on them. 
  4. Click on the “Delete” button to delete the selected GL line items. 
  5. Click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check their selections before deleting any GL line items, as this action cannot be undone. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as unauthorized use may result in data loss or other issues.