How to use FPOPDEL - Löschen Trigger für Delta-Queue GP


FPOPDEL - Overview

  • Transaction Code: FPOPDEL

    Description: Löschen Trigger für Delta-Queue GP

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKKOBW_DELETE

      Screen: 1000

      Authorization Object:

    • Development Package: FKKBW

      Package Description: FI-CA: BW Extraction

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


FPOPDEL - Details

  • SAP Tcode: FPOPDEL - Löschen Trigger für Delta-Queue GP
    
    Overview:
    FPOPDEL is an SAP transaction code used to delete triggers for the Business Partner (BP) Delta Queue. This transaction code is used to delete triggers that are no longer needed in the BP Delta Queue. 
    
    Functionality: 
    The purpose of this transaction code is to delete triggers from the BP Delta Queue. This is done by entering the trigger name and then selecting the “Delete” button. This will remove the trigger from the queue and free up space for new triggers. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FPOPDEL in the SAP command field. 
    2. Enter the name of the trigger you wish to delete in the “Trigger Name” field. 
    3. Select the “Delete” button to remove the trigger from the queue. 
    4. Confirm that the trigger has been deleted by checking the BP Delta Queue for its absence. 
    
    Other Recommendations: 
    It is important to note that deleting a trigger from the BP Delta Queue will not affect any existing data or processes that are using that trigger. However, it is recommended that you double-check any processes or data that may be affected by deleting a trigger before doing so. Additionally, it is important to ensure that all necessary triggers are present in the BP Delta Queue before deleting any triggers, as this could cause unexpected errors or issues with existing processes or data.

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FPOPDEL - Related Tcodes

  • FPOP - Delta-Queue GP fortschreiben...

  • FPOITRD - AusgSchnittst. Löschen Trigger...

  • FPOR2 - Zahlungsauftrag ändern...

  • FPOR3 - Zahlungsauftrag anzeigen...


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