How to use FICADELE - Contract Account Deletion

SAP Transaction Code - Details

• Transaction Code: FICADELE

  Description: Contract Account Deletion

  Release: S/4HANA and ECC 6

• • Program: FMCA_FICA_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FICADELE - Contract Account Deletion

  
  Overview:
  FICADELE is an SAP transaction code used to delete contract accounts in the SAP system. It is used to delete accounts that are no longer needed or are no longer valid. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FICADELE allows users to delete contract accounts from the SAP system. This transaction code can be used to delete accounts that are no longer needed or are no longer valid. It also allows users to delete accounts that have been created in error. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FICADELE into the command field. 
  2. Enter the account number of the contract account you wish to delete. 
  3. Confirm the deletion by entering “Yes” in the confirmation field. 
  4. The account will be deleted from the system and a confirmation message will be displayed. 
  
  Other Recommendations: 
  It is important to note that once an account has been deleted, it cannot be recovered. Therefore, it is recommended that users exercise caution when using this transaction code and only delete accounts that are no longer needed or are no longer valid. Additionally, it is recommended that users create a backup of their data before deleting any accounts.