How to use FPS_RFKPRN00 - Delete Direct Debit Pre-Notif. Data

SAP Transaction Code - Details

• Transaction Code: FPS_RFKPRN00

  Description: Delete Direct Debit Pre-Notif. Data

  Release: S/4HANA only

• • Program: RFKPRN00

    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_RFKPRN00 - Delete Direct Debit Pre-Notif. Data

  
  Overview:
  The SAP transaction code FPS_RFKPRN00 is used to delete direct debit pre-notification data. This code is used to delete the data that was created when a direct debit pre-notification was created. 
  
  Functionality:
  This transaction code allows users to delete the data associated with a direct debit pre-notification. This includes the data that was created when the pre-notification was created, such as the customer's bank account information, the amount of the payment, and any other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPS_RFKPRN00 in the command field. 
  2. Enter the customer's bank account information in the appropriate fields. 
  3. Enter the amount of the payment in the appropriate field. 
  4. Click on the “Delete” button to delete the direct debit pre-notification data. 
  5. Confirm that you want to delete the data by clicking on “Yes” in the confirmation window. 
  6. The data associated with the direct debit pre-notification will be deleted and you will be returned to the main screen. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when absolutely necessary, as it will permanently delete all of the data associated with a direct debit pre-notification. Additionally, it is recommended that users double check all of their entries before deleting any data, as this cannot be undone once it has been deleted.