How to use KPU4 - Supprimer revalorisation p-budget


SAP Transaction Code - Details

  • Transaction Code: KPU4

    Description: Supprimer revalorisation p-budget

    Release: S/4HANA and ECC 6

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    • Program: SAPMKPU1

      Screen: 100

      Authorization Object:

    • Development Package: KPLA

      Package Description: Cost Accounting, Planning RK-S

      Parent Package: APPL

    • Module/Component: CO-OM-CCA

      Description: Cost Center Accounting


Smart SAP Assistant

  • SAP Tcode: KPU4 - Supprimer revalorisation p-budget
    
    Overview:
    The SAP transaction code KPU4 is used to delete plan revaluation. This transaction code is used to delete the plan revaluation data that has been created in the system. It is used to reset the system to its original state before the revaluation was created. 
    
    Functionality: 
    KPU4 allows users to delete plan revaluation data from the system. This transaction code is used when a user needs to reset the system to its original state before the revaluation was created. The data that is deleted includes all of the plan revaluation data that has been created in the system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KPU4 in the command field. 
    2. Select the plan revaluation data that you want to delete from the list of available data. 
    3. Click on “Delete” button to delete the selected plan revaluation data from the system. 
    4. Confirm your selection by clicking on “Yes” button. 
    5. The selected plan revaluation data will be deleted from the system and you will be returned to the main screen of KPU4 transaction code. 
    
    Other Recommendations: 
    It is recommended that users should use this transaction code with caution as it can cause serious damage to the system if not used properly. It is also recommended that users should always take a backup of their data before using this transaction code as it cannot be undone once it has been executed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KPU3 - Afficher revalorisation budget...

  • KPU2 - Modifier revalorisation budget...

  • KPUB - Transaction: revalor. p-bdg en batch...

  • KPY1 - Créer paramètre de budgétisation...


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