How to use F9PO06 - Delete Payment Order (General)

SAP Transaction Code - Details

• Transaction Code: F9PO06

  Description: Delete Payment Order (General)

  Release: S/4HANA and ECC 6

• • Program: RFBKIZO1

    Screen: 1000

    Authorization Object:

  • Development Package: FKBO

    Package Description: Bank Customer Accounts: Payment Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-PO

    Description: Payment Order

Smart SAP Assistant

• SAP Tcode: F9PO06 - Delete Payment Order (General)

  
  Overview:
  F9PO06 is a transaction code used in SAP to delete payment orders (general). It is used to delete payment orders that have been created in the system but are no longer needed. This transaction code is part of the Financial Accounting module. 
  
  Functionality: 
  This transaction code allows users to delete payment orders that have been created in the system but are no longer needed. It can be used to delete both single and multiple payment orders at once. The deleted payment orders will be removed from the system and will no longer be visible. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9PO06 into the command field. 
  2. Select the payment order you wish to delete from the list of available payment orders. 
  3. Click on the “Delete” button to delete the selected payment order. 
  4. Confirm the deletion by clicking on the “Yes” button. 
  5. The payment order will be deleted from the system and will no longer be visible. 
  
  Other Recommendations: 
  It is important to note that once a payment order has been deleted, it cannot be recovered or restored. Therefore, it is recommended that users exercise caution when deleting payment orders and only do so when absolutely necessary. Additionally, users should ensure that all necessary information related to the deleted payment order has been backed up before deleting it from the system.