FCOM_LINE_SYNC_OBL - Deletion of Line Item OCL

SAP Transaction Code - Details

• Transaction Code: FCOM_LINE_SYNC_OBL

  Description: Deletion of Line Item OCL

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCOM_MONITOR

    Package Description: CO Monitors

    Parent Package: CO_OM

  • Module/Component: EP-PCT-MGR-CO

    Description: Business Package for Manager Self-Service (FI)

AnswerBot

• SAP Tcode: FCOM_LINE_SYNC_OBL - Deletion of Line Item OCL

  
  Overview:
  FCOM_LINE_SYNC_OBL is an SAP transaction code used to delete line item OCLs (Order Confirmation Lines) from the system. It is used to ensure that the system is up-to-date with the latest order confirmations and that all line items are accurately reflected in the system. 
  
  Functionality: 
  FCOM_LINE_SYNC_OBL allows users to delete line item OCLs from the system. This ensures that the system is up-to-date with the latest order confirmations and that all line items are accurately reflected in the system. The transaction code also allows users to view and edit existing OCLs, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FCOM_LINE_SYNC_OBL into the command field. 
  2. Select the OCLs you wish to delete from the list of available OCLs. 
  3. Click on “Delete” to delete the selected OCLs from the system. 
  4. Confirm your selection by clicking “Yes” in the confirmation window. 
  5. The selected OCLs will be deleted from the system and you will be returned to the main screen. 
  
  Other Recommendations: 
  It is important to note that deleting an OCL from the system will not delete any associated data or documents related to it. It is also important to ensure that all necessary information is entered correctly before deleting an OCL, as this cannot be undone once it has been deleted.