How to use FKKBIXCITX_DEL - Delete Excepted Cons. Items


SAP Transaction Code - Details

  • Transaction Code: FKKBIXCITX_DEL

    Description: Delete Excepted Cons. Items

    Release: S/4HANA and ECC 6

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    • Program: RFKKBIXCITXDELETE

      Screen: 1000

      Authorization Object:

    • Development Package: FKKRATING

      Package Description: Rating

      Parent Package: FCI_RATING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


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  • SAP Tcode: FKKBIXCITX_DEL - Delete Excepted Cons. Items
    
    Overview: 
    The SAP transaction code FKKBIXCITX_DEL is used to delete excepted consignment items from the system. This code is used to remove items that have been marked as excepted in the system, and it is part of the SAP Consignment Inventory Management (CIM) module. 
    
    Functionality: 
    The FKKBIXCITX_DEL transaction code allows users to delete consignment items that have been marked as excepted in the system. This code is used to remove items that have been marked as excepted, and it is part of the SAP Consignment Inventory Management (CIM) module. The code can be used to delete individual items or multiple items at once. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKKBIXCITX_DEL into the command field. 
    2. Select the item(s) you wish to delete from the list of excepted consignment items. 
    3. Click “Delete” to confirm the deletion of the selected item(s). 
    4. The deleted item(s) will no longer appear in the list of excepted consignment items. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used for deleting excepted consignment items, and not for any other purpose. Additionally, users should be aware that deleting an item from the system cannot be undone, so it is important to ensure that all necessary steps are taken before deleting an item from the system.
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