How to use PC00_M43_CDAP - Delete Advance Payment 43

SAP Transaction Code - Details

• Transaction Code: PC00_M43_CDAP

  Description: Delete Advance Payment 43

  Release: S/4HANA and ECC 6

• • Program: HNZCDAP0

    Screen: 1000

    Authorization Object:

  • Development Package: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M43_CDAP - Delete Advance Payment 43

  
  Overview:
  The SAP transaction code PC00_M43_CDAP is used to delete advance payments in the system. This transaction code is part of the SAP Financial Accounting (FI) module and is used to manage the financial transactions of an organization. 
  
  Functionality: 
  This transaction code allows users to delete advance payments that have been made in the system. It can be used to delete payments that have been made in error or are no longer needed. The deleted payments will be removed from the system and will no longer be visible in the financial records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M43_CDAP into the command field. 
  2. Enter the payment document number of the payment you wish to delete. 
  3. Select “Delete” from the menu options. 
  4. Confirm that you wish to delete the payment by selecting “Yes”. 
  5. The payment will be deleted from the system and will no longer be visible in the financial records. 
  
  Other Recommendations: 
  It is important to ensure that all payments are deleted correctly and accurately, as incorrect deletions can lead to discrepancies in financial records. It is also important to ensure that all necessary approvals are obtained before deleting any payments, as this may be a requirement of your organization’s internal policies and procedures.