How to use /ARBA/APR_CANCEL - Cancel APR through File Channel

SAP Transaction Code - Details

• Transaction Code: /ARBA/APR_CANCEL

  Description: Cancel APR through File Channel

  Release: ECC 6 only

• • Program: /ARBA/CR_ADV_PAYMENT_CANCEL

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /ARBA/APR_CANCEL - Cancel APR through File Channel

  
  Overview:
  The SAP transaction code /ARBA/APR_CANCEL is used to cancel an Automatic Payment Run (APR) through the File Channel. This transaction code is used to cancel an APR that has been created but not yet executed. 
  
  Functionality: 
  The /ARBA/APR_CANCEL transaction code allows users to cancel an APR that has been created but not yet executed. This transaction code is used to cancel an APR that was created using the /ARBA/APR_CREATE transaction code. The cancellation of the APR will be recorded in the system and can be viewed in the APR log. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ARBA/APR_CANCEL in the command field. 
  2. Enter the APR number that you want to cancel in the “APR Number” field. 
  3. Click on “Execute” to cancel the APR. 
  4. A confirmation message will appear on the screen confirming that the APR has been successfully cancelled. 
  
  Other Recommendations: 
  It is recommended that users check the APR log after cancelling an APR to ensure that it has been successfully cancelled. Additionally, users should ensure that they have the necessary authorization before attempting to cancel an APR.