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Transaction Code: FPARS1
Description: Delete Totals Records
Release: S/4HANA and ECC 6
Program: RFKKSUMDEL1
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
Overview: The SAP transaction code FPARS1 is used to delete totals records from the database. This code is used to delete records that are no longer needed or are outdated. It is important to note that this code should only be used when absolutely necessary, as it can cause data loss if not used correctly. Functionality: The FPARS1 transaction code is used to delete totals records from the database. This code can be used to delete records that are no longer needed or are outdated. It is important to note that this code should only be used when absolutely necessary, as it can cause data loss if not used correctly. Step-by-Step How to Use To use the FPARS1 transaction code, follow these steps 1. Log into the SAP system and enter the transaction code FPARS1 in the command field. 2. Select the appropriate totals record from the list of available records. 3. Confirm the deletion of the selected record by pressing the “Delete” button. 4. Confirm the deletion by pressing “Yes” in the confirmation dialog box. 5. The selected record will now be deleted from the database. Other Recommendations: It is important to note that this code should only be used when absolutely necessary, as it can cause data loss if not used correctly. Before using this code, it is recommended to back up any important data that may be affected by its use. Additionally, it is recommended to consult with an experienced SAP user before using this code, as they will be able to provide guidance on how best to use it in order to avoid any potential data loss or other issues.