How to use P01A_FO03E - Delete Reimbursements

SAP Transaction Code - Details

• Transaction Code: P01A_FO03E

  Description: Delete Reimbursements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Pension Scheme > Company Pension Scheme (Germany) > Subsequent Activities > Contribution Reimbursement > Delete Contribution Reimbursements

• • Program: RPUWDRD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P01A_FO03E - Delete Reimbursements

  
  Overview:
  The SAP transaction code P01A_FO03E is used to delete reimbursements in the SAP system. It is a part of the Financial Accounting (FI) module and is used to delete reimbursements that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to delete reimbursements that have been created in the system. It can be used to delete both single and multiple reimbursements at once. The deleted reimbursements will be removed from the system and will no longer be visible in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code P01A_FO03E into the command field. 
  2. Select the reimbursement that you want to delete from the list of available reimbursements. 
  3. Click on the “Delete” button to delete the selected reimbursement. 
  4. Confirm your selection by clicking on “Yes” in the confirmation window. 
  5. The reimbursement will now be deleted from the system and will no longer be visible in the system. 
  
  Other Recommendations: 
  It is recommended that users take caution when deleting reimbursements as it cannot be undone once it has been deleted from the system. It is also recommended that users check with their supervisor or manager before deleting any reimbursements from the system.