How to use KAFL - Suppr. tous cts repris avec 'KAFD'

SAP Transaction Code - Details

• Transaction Code: KAFL

  Description: Suppr. tous cts repris avec 'KAFD'

  Release: S/4HANA and ECC 6

• • Program: SAPLKAFD

    Screen: 100

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KAFL - Suppr. tous cts repris avec 'KAFD'

  
  Overview: 
  KAFL is a transaction code used in SAP to delete all costs transferred with KAFD. It is used to delete the cost elements that have been transferred from one cost center to another. 
  
  Functionality: 
  KAFL allows users to delete all costs that have been transferred from one cost center to another. This transaction code is used when the cost elements need to be deleted from the source cost center and the target cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KAFL in the command field. 
  2. Enter the source cost center and target cost center in the respective fields. 
  3. Select the cost elements that need to be deleted from both the source and target cost centers. 
  4. Click on “Execute” to delete all costs transferred with KAFD. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can only be used by authorized users.