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Transaction Code: FPCFDEL
Description: Delete Completed Clarification Cases
Release: S/4HANA and ECC 6
Program: RFKKCF_DELETE
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
Overview: FPCFDEL is a transaction code used in SAP to delete completed clarification cases. It is used to delete cases that have been completed and are no longer needed. This transaction code is part of the SAP Financials module. Functionality: FPCFDEL allows users to delete completed clarification cases from the system. This helps to keep the system organized and free of unnecessary data. The deleted cases are permanently removed from the system and cannot be recovered. Step-by-step How to Use: To use FPCFDEL, follow these steps 1. Log into SAP and enter the transaction code FPCFDEL in the command field. 2. Select the clarification case you want to delete from the list of available cases. 3. Confirm that you want to delete the case by clicking “Yes” in the confirmation window. 4. The case will be deleted and removed from the system permanently. Other Recommendations: It is important to use caution when deleting clarification cases with FPCFDEL, as they cannot be recovered once deleted. Before deleting a case, make sure that it is no longer needed and that all relevant information has been saved elsewhere.