FCOM_LINE_SYNC_OCL - Deletion of Line Item OCL

SAP Transaction Code - Details

• Transaction Code: FCOM_LINE_SYNC_OCL

  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_OCL - Deletion of Line Item OCL

  
  Overview:: 
  FCOM_LINE_SYNC_OCL is a SAP transaction code used to delete line item OCLs (Order Confirmation Lines) from the system. It is part of the SAP Fiori application and is used to synchronize line items in the system. 
  
  Functionality:: 
  FCOM_LINE_SYNC_OCL allows users to delete line items from the system. This transaction code is used to ensure that the system is up-to-date and that all line items are accurately reflected in the system. It also helps to reduce errors and improve efficiency. 
  
  Step-by-step How to Use:: 
  1. Log into the SAP system and enter transaction code FCOM_LINE_SYNC_OCL. 
  2. Select the line item OCLs that you want to delete from the list. 
  3. Click on “Delete” to confirm the deletion of the selected line item OCLs. 
  4. The deleted line item OCLs will be removed from the system. 
  
  Other Recommendations:: 
  It is important to use this transaction code with caution as it can lead to data loss if not used properly. It is recommended that users back up their data before using this transaction code, as it cannot be undone once it has been executed. Additionally, users should ensure that they have the necessary permissions before using this transaction code.