How to use FP_DEL_DFKKZP_ARCIND - Delete Indexes for Arch. Payment Lot

SAP Transaction Code - Details

• Transaction Code: FP_DEL_DFKKZP_ARCIND

  Description: Delete Indexes for Arch. Payment Lot

  Release: S/4HANA and ECC 6

• • Program: RFKK_DEL_DFKKZP_ARCIND

    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: FP_DEL_DFKKZP_ARCIND - Delete Indexes for Arch. Payment Lot

  
  Overview: 
  The SAP transaction code FP_DEL_DFKKZP_ARCIND is used to delete indexes for archived payment lots. This transaction code is used to delete the index entries of archived payment lots in the system. 
  
  Functionality: 
  This transaction code is used to delete the index entries of archived payment lots in the system. It is used to ensure that the archived payment lots are not visible in the system and that they cannot be accessed. This transaction code is also used to improve system performance by reducing the amount of data stored in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_DEL_DFKKZP_ARCIND into the command field. 
  2. Select the archived payment lot that you want to delete the index entries for. 
  3. Confirm your selection by clicking on “Execute”. 
  4. The index entries for the selected archived payment lot will be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code with caution as it can cause data loss if not used correctly. It is also recommended that you back up your data before using this transaction code, as it cannot be undone once it has been executed.