How to use FBE6 - Delete Payment Advice

FBE6 - Overview

• Transaction Code: FBE6

  Description: Delete Payment Advice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Payment Advice > Delete

• • Program: SAPMF06A

    Screen: 110

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FBE6 - Details

• SAP Tcode: FBE6 - Delete Payment Advice

  
  Overview:
  The SAP transaction code FBE6 is used to delete payment advice documents in the SAP system. It is a part of the Financial Accounting module and is used to delete payment advice documents that have been created in the system. 
  
  Functionality: 
  The FBE6 transaction code allows users to delete payment advice documents that have been created in the system. This transaction code can be used to delete payment advice documents that are no longer needed or are incorrect. It can also be used to delete payment advice documents that have been created in error. 
  
  Step-by-step How to Use: 
  To use the FBE6 transaction code, users must first enter the document number of the payment advice document they wish to delete. Once the document number has been entered, users can then select the “Delete” button to delete the document. The system will then prompt users to confirm the deletion of the document. Once confirmed, the document will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that once a payment advice document has been deleted, it cannot be recovered. Therefore, it is recommended that users take caution when using this transaction code and only delete documents that are no longer needed or are incorrect. Additionally, it is recommended that users create a backup of any payment advice documents before deleting them from the