How to use F3245 - Manage Duplicate Sales Documents

F3245 - Overview

• Transaction Code: F3245

  Description: Manage Duplicate Sales Documents

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

F3245 - Details

• SAP Tcode: F3245 - Manage Duplicate Sales Documents

  
  Overview:
  The SAP transaction code F3245 is used to manage duplicate sales documents. It allows users to identify and delete duplicate sales documents in the system. This helps to ensure that the data in the system is accurate and up-to-date. 
  
  Functionality: 
  The F3245 transaction code enables users to identify and delete duplicate sales documents in the system. It also allows users to view the details of the duplicate documents, such as the document number, date, customer, and amount. The transaction code also provides a list of all the documents that have been identified as duplicates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3245 in the command field. 
  2. Select the “Duplicate Documents” tab. 
  3. Select the document type you want to view from the drop-down menu. 
  4. Select the “Display” button to view a list of all duplicate documents in the system. 
  5. Select a document from the list and click on “Delete” to delete it from the system. 
  6. Confirm your selection by clicking on “Yes” in the confirmation window that appears. 
  7. Repeat steps 4-6 for all duplicate documents you want to delete from the system. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when deleting duplicate documents from the system as this could lead to data loss or incorrect data being stored in the system. It is also recommended