How to use F9PI06 - Zahlungsposten löschen

F9PI06 - Overview

• Transaction Code: F9PI06

  Description: Zahlungsposten löschen

  Release: S/4HANA and ECC 6

• • Program: RFBKIZI2

    Screen: 1000

    Authorization Object:

  • Development Package: FKBP

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

F9PI06 - Details

• SAP Tcode: F9PI06 - Zahlungsposten löschen

  
  Overview:
  The SAP transaction code F9PI06 is used to delete payment items in the SAP system. It is a part of the Financial Accounting (FI) module and is used to delete payment items that are no longer needed. 
  
  Functionality: 
  The F9PI06 transaction code allows users to delete payment items from the system. This includes deleting payment items that have been created in error or are no longer needed. The deleted payment items will be removed from the system and will no longer be visible in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9PI06 in the command field. 
  2. Select the payment item you want to delete from the list of available payment items. 
  3. Click on the “Delete” button to delete the selected payment item. 
  4. Confirm the deletion by clicking on “Yes” in the confirmation window. 
  5. The selected payment item will be deleted from the system and will no longer be visible in the system. 
  
  Other Recommendations: 
  It is important to note that once a payment item has been deleted, it cannot be recovered or restored. Therefore, it is recommended that users exercise caution when deleting payment items and ensure that they are certain that they no longer need them before deleting them from the system.