How to use FODC - C Darwin Immo: Löschen AbrechnVarian

FODC - Overview

• Transaction Code: FODC

  Description: C Darwin Immo: Löschen AbrechnVarian

  Release: S/4HANA and ECC 6

• • Program: SAPMF60F

    Screen: 100

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

FODC - Details

• SAP Tcode: FODC - C Darwin Immo: Löschen AbrechnVarian

  
  Overview:
  The SAP transaction code FODC - Cust.darwinRealEstDelete ac.stl.var is used to delete a customer-specific account statement variant in the SAP system. 
  
  Functionality:
  This transaction code allows users to delete a customer-specific account statement variant in the SAP system. This is useful for customers who need to make changes to their account statement variants, such as changing the layout or adding new fields. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FODC - Cust.darwinRealEstDelete ac.stl.var into the command field of the SAP system. 
  2. Select the customer-specific account statement variant that you want to delete from the list of available variants. 
  3. Confirm your selection by clicking on the “Delete” button. 
  4. The selected account statement variant will be deleted from the SAP system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP system and its functionality. Additionally, it is recommended that users back up their data before deleting any account statement variants in order to avoid any potential data loss or corruption.