How to use F9PI06 - Zahlungsposten löschen


F9PI06 - Overview

  • Transaction Code: F9PI06

    Description: Zahlungsposten löschen

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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.

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