How to use FPB_LINE_SYNC - Delete Line Items

SAP Transaction Code - Details

• Transaction Code: FPB_LINE_SYNC

  Description: Delete Line Items

  Release: S/4HANA and ECC 6

• • Program: FPB_LINE_DELDATA_SYNC

    Screen: 1000

    Authorization Object:

  • Development Package: FPB_MONITOR

    Package Description: Monitor.Framework

    Parent Package: FIN_TOOLS

  • Module/Component: EP-PCT-MGR-CO

    Description: Business Package for Manager Self-Service (FI)

Smart SAP Assistant

• SAP Tcode: FPB_LINE_SYNC - Delete Line Items

  
  Overview:
  The SAP transaction code FPB_LINE_SYNC - Delete Line Items is used to delete line items from a financial document in the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to delete line items from a financial document in the SAP system. It can be used to delete line items from documents such as invoices, credit memos, and payment requests. This transaction code is useful for correcting errors or removing unnecessary line items from documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB_LINE_SYNC - Delete Line Items into the command field. 
  2. Select the document type and enter the document number of the document you wish to delete line items from. 
  3. Select the line item you wish to delete and click “Delete”. 
  4. Confirm that you wish to delete the line item by clicking “Yes”. 
  5. The line item will be deleted from the document and you will be returned to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP system and financial documents. It is also important to ensure that all necessary approvals have been obtained before deleting any line items from a financial document in the SAP system.