How to use FPAR08 - Delete Reporting Data for Revenues


SAP Transaction Code - Details

  • Transaction Code: FPAR08

    Description: Delete Reporting Data for Revenues

    Release: S/4HANA and ECC 6

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    • Program: RFKK_DEL_DFKKREV07

      Screen: 1000

      Authorization Object:

    • Development Package: FKK_ARCH

      Package Description: FI-CA: Archiving

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPAR08 - Delete Reporting Data for Revenues
    
    Overview:
    The SAP transaction code FPAR08 is used to delete reporting data for revenues. This transaction code is used to delete the data that has been reported in the system and is no longer needed. It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the accuracy of the financial reporting. 
    
    Functionality:
    The FPAR08 transaction code allows users to delete reporting data for revenues. This includes data that has been reported in the system but is no longer needed. The data that can be deleted includes revenue postings, revenue postings from other companies, and revenue postings from other fiscal years. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FPAR08 in the command field. 
    2. Select the company code for which you want to delete the reporting data. 
    3. Select the fiscal year for which you want to delete the reporting data. 
    4. Select the type of data you want to delete (e.g., revenue postings, revenue postings from other companies, etc.). 
    5. Confirm your selection by pressing enter or clicking “OK”. 
    6. The system will then display a list of all the data that will be deleted if you proceed with this action. Review this list carefully before proceeding. 
    7. If you are satisfied with the list of data that will be deleted, click “Execute” to proceed with deleting the reporting data for revenues. 
    8. The system will then display a confirmation message indicating that the deletion was successful. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the accuracy of financial reporting. Additionally, it is recommended that users review all of the data that will be deleted before proceeding with this action, as it cannot be undone once completed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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