How to use F8P4 - Vollstreckungsdaten Debitor löschen


SAP Transaction Code - Details

  • Transaction Code: F8P4

    Description: Vollstreckungsdaten Debitor löschen

    Release: S/4HANA and ECC 6

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    • Program: RFFMKWO4

      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


Smart SAP Assistant

  • SAP Tcode: F8P4 - Vollstreckungsdaten Debitor löschen
    
    Overview:
    The SAP transaction code F8P4 is used to delete customer execution data from the system. This code is used to remove customer data that is no longer needed or has become outdated. It is important to note that this code should only be used when absolutely necessary, as it can have a significant impact on the system. 
    
    Functionality: 
    The F8P4 transaction code is used to delete customer execution data from the system. This code can be used to delete customer data that is no longer needed or has become outdated. It is important to note that this code should only be used when absolutely necessary, as it can have a significant impact on the system. 
    
    Step-by-Step How to Use 
    To use the F8P4 transaction code, follow these steps 
    1. Log into the SAP system and enter the transaction code F8P4 in the command field. 
    2. Select the customer data you wish to delete from the list of available options. 
    3. Confirm your selection by clicking “OK”. 
    4. The customer execution data will then be deleted from the system. 
    
    Other Recommendations: 
    It is important to note that this code should only be used when absolutely necessary, as it can have a significant impact on the system. Before using this code, it is recommended that you consult with an experienced SAP user or administrator to ensure that it is being used correctly and safely.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F8P3 - Zuordnung Deb/Eart löschen...

  • F8P2 - Mahnsperre in Debitoreneinzelposten...

  • F8P5 - Zuordnung PKVorverfahren löschen...

  • F8P6 - PKVorverfahren Personenkonten zuord....


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