How to use FPDEP_DEL - Partner Extracts - Del. of Extract

SAP Transaction Code - Details

• Transaction Code: FPDEP_DEL

  Description: Partner Extracts - Del. of Extract

  Release: S/4HANA and ECC 6

• • Program: RFKK_BP_EXTR_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: FPDEP_DEL - Partner Extracts - Del. of Extract

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  Overview: 
  FPDEP_DEL is an SAP transaction code used to manage partner extracts. It allows users to create, delete, and manage partner extracts. This transaction code is part of the Financial Partner Extracts (FPDEP) application component. 
  
  Functionality: 
  The FPDEP_DEL transaction code enables users to delete partner extracts that have been created in the system. This can be done by selecting the extract from the list of available extracts and then clicking the “Delete” button. The deleted extract will no longer be available in the system. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the FPDEP_DEL transaction code. 
  2. Select the extract you wish to delete from the list of available extracts. 
  3. Click the “Delete” button to delete the selected extract. 
  4. Confirm that you wish to delete the extract by clicking “Yes” in the confirmation window. 
  5. The deleted extract will no longer be available in the system. 
  
  Other Recommendations: 
  It is recommended that users exercise caution when deleting partner extracts as this action cannot be undone. Additionally, users should ensure that they have a backup of any important data before deleting an extract as this action will permanently remove it from the system.