How to use FPSNAP_DEL - Account Balance: Delete Snapshots

SAP Transaction Code - Details

• Transaction Code: FPSNAP_DEL

  Description: Account Balance: Delete Snapshots

  Release: S/4HANA and ECC 6

• • Program: RFKKSNAP_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ACCBAL

    Package Description: FI-CA: Acct balance

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPSNAP_DEL - Account Balance: Delete Snapshots

  
  Overview:
  The SAP transaction code FPSNAP_DEL is used to delete snapshots of account balances in the SAP system. This transaction code is used to delete snapshots of account balances that have been created in the past. 
  
  Functionality: 
  The purpose of this transaction code is to delete snapshots of account balances that have been created in the past. This can be done by selecting the snapshot that needs to be deleted and then confirming the deletion. The deleted snapshot will no longer be visible in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPSNAP_DEL into the command field. 
  2. Select the snapshot that needs to be deleted. 
  3. Confirm the deletion by clicking on the “Delete” button. 
  4. The deleted snapshot will no longer be visible in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data loss if used incorrectly. It is also important to ensure that all necessary backups are taken before deleting any snapshots, as this will help to ensure that data can be recovered if needed.