How to use F8P5 - Zuordnung PKVorverfahren löschen


SAP Transaction Code - Details

  • Transaction Code: F8P5

    Description: Zuordnung PKVorverfahren löschen

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMKWO5

      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: F8P5 - Zuordnung PKVorverfahren löschen
    
    Overview:
    The SAP transaction code F8P5 is used to delete subledger accounts in the preprocessing stage. This code is used to delete subledger accounts that are no longer needed or are no longer valid. 
    
    Functionality: 
    The F8P5 transaction code allows users to delete subledger accounts in the preprocessing stage. This code is used to delete subledger accounts that are no longer needed or are no longer valid. The deleted accounts will be removed from the system and will not be available for further processing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F8P5 in the command field. 
    2. Select the subledger account that you want to delete. 
    3. Confirm the deletion of the account by pressing enter. 
    4. The account will be deleted from the system and will not be available for further processing. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the system if used incorrectly. It is also important to ensure that all necessary backups are taken before deleting any subledger accounts, as this will help ensure that any data lost can be recovered if needed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F8P4 - Vollstreckungsdaten Debitor löschen...

  • F8P3 - Zuordnung Deb/Eart löschen...

  • F8P6 - PKVorverfahren Personenkonten zuord....

  • F8Q1 - Dauerauszahlungsanordnung anlegen...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author