How to use F8P3 - Zuordnung Deb/Eart löschen

F8P3 - Overview

• Transaction Code: F8P3

  Description: Zuordnung Deb/Eart löschen

  Release: S/4HANA and ECC 6

• • Program: RFFMKWO3

    Screen: 1000

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

F8P3 - Details

• SAP Tcode: F8P3 - Zuordnung Deb/Eart löschen

  
  Overview:
  The SAP transaction code F8P3 is used to delete an assignment of a customer or revenue type in the system. This code is used to remove an existing assignment between a customer and a revenue type. 
  
  Functionality: 
  The F8P3 transaction code allows users to delete an existing assignment between a customer and a revenue type. This code is used when the user needs to remove an existing assignment between the two entities. The code can be used to delete an assignment for a single customer or multiple customers at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8P3 in the command field. 
  2. Select the customer or revenue type that you want to delete the assignment for. 
  3. Click on the “Delete” button to delete the assignment. 
  4. Confirm the deletion by clicking on “Yes” in the confirmation window. 
  5. The assignment will be deleted and you will be returned to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have unintended consequences if used incorrectly. It is also important to ensure that all necessary backups are taken before using this code, as it cannot be undone once it has been executed.