How to use FINS_CFIN_DOC_DELETE - Central Finance: Delete Documents

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DOC_DELETE

  Description: Central Finance: Delete Documents

  Release: S/4HANA only

• • Program: RFINS_CFIN_DOCUMENTS_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_INTERFACE

    Package Description: Central Finance - Internal interface

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AC

    Description: Replication of FI Postings

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DOC_DELETE - Central Finance: Delete Documents

  
  Overview: 
  The SAP transaction code FINS_CFIN_DOC_DELETE is used to delete documents in Central Finance. This transaction code is part of the Central Finance module within the SAP system. 
  
  Functionality: 
  This transaction code allows users to delete documents from the Central Finance system. This can be done by entering the document number and selecting the delete option. The document will then be removed from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_DOC_DELETE into the SAP command field. 
  2. Enter the document number of the document you wish to delete. 
  3. Select the “Delete” option. 
  4. Confirm that you wish to delete the document by selecting “Yes”. 
  5. The document will then be deleted from the Central Finance system. 
  
  Other Recommendations: 
  It is important to note that once a document has been deleted, it cannot be recovered. Therefore, it is recommended that users take caution when deleting documents and ensure that they are certain they wish to delete it before doing so.