How to use FICADELEBDT - BDT Contract Account Deletion

SAP Transaction Code - Details

• Transaction Code: FICADELEBDT

  Description: BDT 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: FICADELEBDT - BDT Contract Account Deletion

  
  Overview:
  The SAP transaction code FICADELEBDT is used to delete a contract account in the Business Data Tool (BDT). This transaction code is used to delete a contract account that is no longer needed or has been replaced by another account. 
  
  Functionality: 
  The FICADELEBDT transaction code allows users to delete a contract account in the BDT. This transaction code is used to delete a contract account that is no longer needed or has been replaced by another account. The deleted contract account will be removed from the BDT and will no longer be available for use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FICADELEBDT into the SAP command field. 
  2. Select the contract account that you want to delete from the list of available accounts. 
  3. Confirm the deletion of the selected contract account by clicking on the “Delete” button. 
  4. The selected contract account will be deleted from the BDT and will no longer be available for use. 
  
  Other Recommendations: 
  It is recommended that users take caution when deleting a contract account in the BDT as it cannot be undone. Before deleting a contract account, users should ensure that it is no longer needed or has been replaced by another account. Additionally, users should ensure that all data associated with the deleted contract account has been backed up before deleting it from the BDT.