How to use FPAVDEL - Delete Payment Advice Note

SAP Transaction Code - Details

• Transaction Code: FPAVDEL

  Description: Delete Payment Advice Note

  Release: S/4HANA and ECC 6

• • Program: RFKK_AVIS_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPAVDEL - Delete Payment Advice Note

  
  Overview:
  The SAP transaction code FPAVDEL is used to delete payment advice notes in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage the payment advice notes created in the system. 
  
  Functionality: 
  The FPAVDEL transaction code allows users to delete payment advice notes that have been created in the system. This can be done by entering the document number of the payment advice note that needs to be deleted. Once the document number is entered, the system will delete the payment advice note from the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPAVDEL in the command field. 
  2. Enter the document number of the payment advice note that needs to be deleted. 
  3. Click on “Execute” button to delete the payment advice note from the system. 
  
  Other Recommendations: 
  It is recommended that users should always double-check before deleting any payment advice notes from the system as it cannot be undone once deleted. Additionally, users should also ensure that they have sufficient authorization to delete payment advice notes from the system.