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How to use KKA8P - Supprimer donn. régular. pr élt OTP


SAP Transaction Code - Details

  • Transaction Code: KKA8P

    Description: Supprimer donn. régular. pr élt OTP

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMKKAA

      Screen: 301

      Authorization Object:

    • Development Package: KKAG

      Package Description: Cost Object Controlling Make-to-Order

      Parent Package: APPL

    • Module/Component: CO-PC-OBJ

      Description: Cost Object Controlling


Smart SAP Assistant

  • SAP Tcode: KKA8P - Supprimer donn. régular. pr élt OTP
    
    Overview:
    KKA8P is a transaction code used in SAP to delete revenue and expenditure data for a WBS element. This transaction code is used to delete the data from the system so that it can be re-entered with updated information. 
    
    Functionality: 
    KKA8P allows users to delete revenue and expenditure data for a WBS element. This transaction code is used when the data needs to be updated or changed. It deletes the existing data from the system so that new information can be entered. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KKA8P in the command field. 
    2. Enter the WBS element for which you want to delete the revenue and expenditure data. 
    3. Select the “Delete” button to delete the data from the system. 
    4. Confirm that you want to delete the data by selecting “Yes” in the confirmation window. 
    5. The data will be deleted from the system and you can enter new information for the WBS element. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it will permanently delete all revenue and expenditure data associated with a WBS element. Additionally, it is recommended that users back up any important data before using this transaction code, as it cannot be undone once it has been executed.
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