How to use FPWEXIT - Clearing of Recurrences

FPWEXIT - Overview

• Transaction Code: FPWEXIT

  Description: Clearing of Recurrences

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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

FPWEXIT - Details

• SAP Tcode: FPWEXIT - Clearing of Recurrences

  
  Overview:
  The SAP transaction code FPWEXIT is used to clear recurrences in the system. It is a standard SAP transaction code that is used to delete recurring documents from the system. 
  
  Functionality: 
  The FPWEXIT transaction code allows users to delete recurring documents from the system. This includes documents such as invoices, orders, and other documents that are set up to be repeated on a regular basis. The transaction code can be used to delete all of the documents in a single run or it can be used to delete specific documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPWEXIT into the command field. 
  2. Select the document type that you want to delete from the list of available document types. 
  3. Select the document number that you want to delete from the list of available document numbers. 
  4. Click on the “Delete” button to delete the selected document from the system. 
  5. Repeat steps 2-4 for each document that you want to delete from the system. 
  6. Once all of the desired documents have been deleted, click on the “Save” button to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other parts of the system. Additionally, it