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Transaction Code: FPPARDEL
Description: Delete Parameter Records
Release: S/4HANA and ECC 6
Program: RFKK_MASS_ACT_PARAMETER_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: The SAP transaction code FPPARDEL is used to delete parameter records in the system. It is a part of the Financial Planning and Analysis (FP&A) module. This transaction code is used to delete parameter records that are no longer needed or are outdated. Functionality: The FPPARDEL transaction code allows users to delete parameter records from the system. This includes deleting records that are no longer needed or are outdated. The deleted records can be restored if needed. The transaction code also allows users to view the list of parameter records that have been deleted. Step-by-step How to Use: 1. Enter the transaction code FPPARDEL in the command field. 2. Select the parameter record that you want to delete from the list of available records. 3. Click on the “Delete” button to delete the selected record. 4. Confirm the deletion by clicking on “Yes” in the confirmation window. 5. The deleted record will be removed from the list of available records and can be restored if needed. Other Recommendations: It is recommended that users take caution when deleting parameter records as they cannot be recovered once deleted. It is also recommended that users back up their data before deleting any parameter records in case they need to restore them later on.