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Transaction Code: FPIPKEY_DEL
Description: Delete Installmt Pln Sel. f. Key Dte
Release: S/4HANA only
Program: RFKKIPL_DEL_KEYDATE
Screen: 1000
Authorization Object:
Development Package: FKK_INST_PLAN
Package Description: FI-CA: Installment Plan
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPIPKEY_DEL is a SAP transaction code used to delete an installment plan selection for a key date. It is used to delete an installment plan selection for a key date in the system. Functionality: This transaction code allows users to delete an installment plan selection for a key date in the system. It is used to delete an installment plan selection that has been previously created in the system. This transaction code is used to ensure that the installment plan selection is no longer valid and can be removed from the system. Step-by-step How to Use: 1. Enter the transaction code FPIPKEY_DEL into the command field. 2. Select the installment plan selection that you want to delete from the list of available selections. 3. Confirm your selection by clicking on the “Delete” button. 4. The selected installment plan selection will be deleted from the system. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it can have unintended consequences if used incorrectly. Additionally, it is recommended that users consult with their SAP administrator before using this transaction code, as they may have additional information or guidance on how to use it correctly.
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