How to use FIAPSA_DLTO - Delete Expenditure Order


SAP Transaction Code - Details

  • Transaction Code: FIAPSA_DLTO

    Description: Delete Expenditure Order

    Release: S/4HANA and ECC 6

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    • Program: SAPMFIAPSA_EXPO

      Screen: 2000

      Authorization Object:

    • Development Package: GLO_FIN_FI_SA

      Package Description: Developments for Saudi Arabia

      Parent Package: GLO_FM_SA

    • Module/Component: FI-LOC-FI-AE

      Description: Financials Arabic Emirates


Smart SAP Assistant

  • SAP Tcode: FIAPSA_DLTO - Delete Expenditure Order
    
    Overview:
    FIAPSA_DLTO is an SAP transaction code used to delete an expenditure order in the SAP system. It is used to delete an expenditure order that has been created in the system but is no longer needed. 
    
    Functionality: 
    This transaction code allows users to delete an expenditure order from the system. It can be used to delete orders that have been created but are no longer needed. The deleted order will no longer appear in the system and will not be able to be accessed or used. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FIAPSA_DLTO into the command field. 
    2. Enter the expenditure order number that you wish to delete into the Order Number field. 
    3. Click on the Execute button to delete the expenditure order from the system. 
    4. A confirmation message will appear once the order has been successfully deleted. 
    
    Other Recommendations: 
    It is important to ensure that you are deleting the correct expenditure order before executing this transaction code. If you are unsure of which order you need to delete, it is recommended that you use other transaction codes such as FIAPSA_DISP or FIAPSA_DISP_ALL to view all of the expenditure orders in the system before deleting one.
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