How to use FPS_RFKKPYOD - Delete Payment Orders

SAP Transaction Code - Details

• Transaction Code: FPS_RFKKPYOD

  Description: Delete Payment Orders

  Release: S/4HANA and ECC 6

• • Program: RFKKPYOD

    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: FPS_RFKKPYOD - Delete Payment Orders

  
  Overview:
  The SAP transaction code FPS_RFKKPYOD is used to delete payment orders in the SAP system. It is a part of the Financial Accounting (FI) module and is used to delete payment orders that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to delete payment orders that have been created in the system. It can be used to delete payment orders that are no longer needed or have been created in error. The deleted payment orders will be removed from the system and will no longer be visible. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPS_RFKKPYOD into the command field. 
  2. Select the payment order you wish to delete from the list of available payment orders. 
  3. Click on the “Delete” button to delete the selected payment order. 
  4. Confirm the deletion by clicking on “Yes” in the confirmation window. 
  5. The selected payment order will now be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that once a payment order has been deleted, it cannot be recovered. Therefore, it is recommended that users exercise caution when deleting payment orders and ensure that they are certain that they no longer need them before deleting them from the system.