How to use FAP_SPP_PYORD_DEL - Delete Payment Order

SAP Transaction Code - Details

• Transaction Code: FAP_SPP_PYORD_DEL

  Description: Delete Payment Order

  Release: S/4HANA only

• • Program: RFPYORDD

    Screen: 1000

    Authorization Object:

  • Development Package: ODATA_SCHEDL_PAYMENT_PROPOSAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FAP_SPP_PYORD_DEL - Delete Payment Order

  
  Overview:
  The SAP transaction code FAP_SPP_PYORD_DEL is used to delete payment orders in the SAP system. It is part of the Financial Accounting (FI) module and is used to manage payments and invoices. 
  
  Functionality:
  This transaction code allows users to delete payment orders that have been created in the system. It can be used to delete payment orders that have not yet been processed or those that have already been processed. The deleted payment orders will no longer appear in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FAP_SPP_PYORD_DEL 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 “Yes” in the confirmation window. 
  5. The payment order will be deleted from the system and will no longer appear in the list of available payment orders. 
  
  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.