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Transaction Code: FP_DEL_REPZM
Description: Delete EC Sales List Data
Release: S/4HANA and ECC 6
Program: RFKK_REPZM_DELETE
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
Overview: FP_DEL_REPZM is a SAP transaction code used to delete EC Sales List data. This transaction code is used to delete the data from the EC Sales List report (REPZM) that has been previously created. Functionality: This transaction code is used to delete the data from the EC Sales List report (REPZM). This report contains information about the sales of goods and services to customers in other EU countries. The data in this report is used for tax purposes and must be kept up-to-date. Step-by-step How to Use: 1. Enter the transaction code FP_DEL_REPZM into the command field. 2. Select the company code for which you want to delete the EC Sales List data. 3. Select the period for which you want to delete the data. 4. Confirm your selection by pressing enter. 5. The system will then delete all of the data from the EC Sales List report (REPZM) for that period and company code. Other Recommendations: It is important to ensure that all of the data in the EC Sales List report (REPZM) is up-to-date and accurate. It is recommended that you regularly use this transaction code to delete any outdated or incorrect data from this report.
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