How to use F9KGDEL - Delete Limits

SAP Transaction Code - Details

• Transaction Code: F9KGDEL

  Description: Delete Limits

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account > Delete > Limits
  • Accounting > Bank Applications > Bank Customer Accounts > Account > Delete > Limits

• • Program: RFBKLIRL

    Screen: 1000

    Authorization Object:

  • Development Package: FKBK

    Package Description: Bank Customer Accounts: Current Accounts

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: F9KGDEL - Delete Limits

  
  Overview:
  The SAP transaction code F9KGDEL is used to delete limits in the system. It is a part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to delete limits that have been set in the system. This includes limits on credit, payment, and other financial transactions. It also allows users to delete any existing limits that have been set up in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9KGDEL into the command field. 
  2. Select the limit that you want to delete from the list of available limits. 
  3. Confirm your selection by clicking on the “Delete” button. 
  4. The limit will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the system and its functionality. Additionally, it is recommended that users back up their data before deleting any limits in order to avoid any potential data loss or corruption.