How to use F875 - Delete Payment Request

SAP Transaction Code - Details

• Transaction Code: F875

  Description: Delete Payment Request

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F875 - Delete Payment Request

  
  Overview:
  The SAP transaction code F875 is used to delete payment requests in the SAP system. It is a part of the Financial Accounting (FI) module and is used to delete payment requests that have been created in the system. 
  
  Functionality: 
  The F875 transaction code allows users to delete payment requests that have been created in the system. This can be done by entering the payment request number and then selecting the “Delete” option. The payment request will then be deleted from the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F875 in the command field. 
  2. Enter the payment request number in the “Payment Request” field. 
  3. Select the “Delete” option. 
  4. Confirm the deletion by selecting “Yes” in the confirmation dialog box. 
  5. The payment request will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that once a payment request has been deleted, it cannot be recovered or restored. Therefore, it is recommended that users exercise caution when deleting payment requests and ensure that they are certain of their decision before proceeding with deletion.