How to use SAPFRFKREDEBSYNCDEL - Debitoren/Kreditoren-SynDaten lösch.

SAP Transaction Code - Details

• Transaction Code: SAPFRFKREDEBSYNCDEL

  Description: Debitoren/Kreditoren-SynDaten lösch.

  Release: S/4HANA only

• • Program: RFKREDEB_SYNC_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: FBZ

    Package Description: Payments

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: SAPFRFKREDEBSYNCDEL - Debitoren/Kreditoren-SynDaten lösch.

  
  Overview:
  SAPFRFKREDEBSYNCDEL is a transaction code used in SAP ERP systems to delete customer/supplier synchronization data. This transaction code is used to delete the synchronization data of customers and suppliers from the SAP ERP system. 
  
  Functionality: 
  This transaction code is used to delete customer/supplier synchronization data from the SAP ERP system. It is used to ensure that the customer/supplier data is up-to-date and accurate. The data deleted by this transaction code includes customer/supplier master data, contact information, and other related information. 
  
  Step-by-step How to Use: 
  1. Log into the SAP ERP system using your user credentials. 
  2. Enter the transaction code SAPFRFKREDEBSYNCDEL in the command field. 
  3. Select the customer/supplier whose synchronization data you want to delete. 
  4. Confirm the deletion of the synchronization data by clicking on “Yes” in the confirmation window. 
  5. The synchronization data will be deleted from the SAP ERP system. 
  
  Other Recommendations: 
  It is recommended that you back up all customer/supplier data before deleting it using this transaction code. This will ensure that you have a copy of the data in case it needs to be restored at a later date. Additionally, it is important to ensure that all users have access to this transaction code so that they can delete customer/supplier synchronization data as needed.