How to use KP90 - Supprimer coûts pré-budgétés

KP90 - Overview

• Transaction Code: KP90

  Description: Supprimer coûts pré-budgétés

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Planning > Planning Aids > Delete > Planned Costs

• • Program: SAPMKPT2

    Screen: 200

    Authorization Object:

  • Development Package: KPLA

    Package Description: Cost Accounting, Planning RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

KP90 - Details

• SAP Tcode: KP90 - Supprimer coûts pré-budgétés

  
  Overview:
  KP90 is a transaction code used in SAP to delete planned costs. It is used to delete planned costs from the cost planning system. This transaction code is used in the Controlling (CO) module of SAP. 
  
  Functionality: 
  KP90 allows users to delete planned costs from the cost planning system. This transaction code can be used to delete planned costs for a single cost element or multiple cost elements. It can also be used to delete planned costs for a single period or multiple periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KP90 in the command field. 
  2. Select the cost element or cost elements that you want to delete planned costs for. 
  3. Select the period or periods that you want to delete planned costs for. 
  4. Click on the “Execute” button to delete the planned costs. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand the implications of deleting planned costs from the cost planning system. It is also important to ensure that all necessary backups are taken before using this transaction code, as it cannot be undone once it has been executed.