FCOM_LINE_SYNC_PL - Delete Line Items PL

SAP Transaction Code - Details

• Transaction Code: FCOM_LINE_SYNC_PL

  Description: Delete Line Items PL

  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_PL - Delete Line Items PL

  
  Overview:
  FCOM_LINE_SYNC_PL is a SAP transaction code used to delete line items in the Profit and Loss (PL) account. This transaction code is used to ensure that the PL account is up-to-date and accurate. 
  
  Functionality: 
  FCOM_LINE_SYNC_PL allows users to delete line items from the PL account. This ensures that the PL account is up-to-date and accurate, as any outdated or incorrect line items can be removed. This transaction code also allows users to view the current status of the PL account, as well as any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCOM_LINE_SYNC_PL into the SAP system. 
  2. Select the line item that you wish to delete from the PL account. 
  3. Confirm your selection by clicking “Delete”. 
  4. The selected line item will be deleted from the PL account. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to the PL account are accurate and up-to-date. It is recommended that users regularly review their PL accounts and delete any outdated or incorrect line items using FCOM_LINE_SYNC_PL. Additionally, it is recommended that users back up their data before making any changes to their PL accounts, in case any mistakes are made.