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Transaction Code: F885
Description: Delete Acceptance 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
Overview: The SAP transaction code F885 is used to delete an acceptance request in the system. This code is used to delete an acceptance request that has been created in the system but is no longer needed. Functionality: The F885 transaction code allows users to delete an acceptance request from the system. This code is used when a user has created an acceptance request but no longer needs it. The code will delete the acceptance request from the system and free up resources for other tasks. Step-by-step How to Use: To use the F885 transaction code, follow these steps 1. Log into the SAP system. 2. Enter the transaction code F885 in the command field. 3. Enter the acceptance request number that you want to delete in the “Acceptance Request” field. 4. Click “Execute” to delete the acceptance request from the system. Other Recommendations: It is important to note that once an acceptance request has been deleted, it cannot be recovered. Therefore, it is recommended that users double-check that they are deleting the correct acceptance request before executing this transaction code. Additionally, users should ensure that they have the necessary authorization to delete an acceptance request before executing this transaction code.