How to use FPDE_DEL - Belegextrakte löschen

SAP Transaction Code - Details

• Transaction Code: FPDE_DEL

  Description: Belegextrakte löschen

  Release: S/4HANA and ECC 6

• • Program: RFKK_DOC_EXTR_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDE_DEL - Belegextrakte löschen

  
  Overview:
  The SAP transaction code FPDE_DEL is used to delete document extracts from the SAP system. It is a part of the Financial Accounting (FI) module and is used to delete document extracts that have been created in the system. 
  
  Functionality: 
  The FPDE_DEL transaction code allows users to delete document extracts from the system. This can be done by entering the document extract number or by selecting a range of document extract numbers. The deleted document extracts are then removed from the system and no longer available for use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDE_DEL in the command field. 
  2. Enter the document extract number or select a range of document extract numbers that you want to delete. 
  3. Click on the “Delete” button to delete the selected document extracts from the system. 
  4. Confirm that you want to delete the selected document extracts by clicking on “Yes” in the confirmation window. 
  5. The selected document extracts will be deleted from the system and no longer available for use. 
  
  Other Recommendations: 
  It is recommended that users take caution when using this transaction code as it can lead to data loss if not used properly. It is also recommended that users back up their data before deleting any document extracts from the system.