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Transaction Code: /PF1/R_RMV_BOBJ
Description: Report for deletion of business obj.
Release: S/4HANA only
Menu Path:
Program: /PF1/R_RMV_BOBJ_DEL_STAT
Screen: 1000
Authorization Object:
Development Package: /PF1/BASIS_PE
Package Description: Basis Payment Engine
Parent Package: /PF1/PAYMENT_ENGINE
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/R_RMV_BOBJ is a report used to delete business objects in the SAP system. It is used to delete objects that are no longer needed or are outdated. This report can be used to delete objects such as documents, reports, and other business objects. Functionality: This report allows users to delete business objects from the SAP system. It can be used to delete objects such as documents, reports, and other business objects. The report also allows users to view the list of deleted objects and their details. The report also provides a list of all the deleted objects and their details. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code /PF1/R_RMV_BOBJ. 2. Select the object type that you want to delete from the list of available object types. 3. Select the object that you want to delete from the list of available objects. 4. Click on the “Delete” button to delete the selected object. 5. Confirm the deletion by clicking on “Yes” in the confirmation window. 6. The deleted object will be removed from the system and a confirmation message will be displayed on the screen. 7. To view a list of all deleted objects, click on “List” in the top menu bar and select “Deleted Objects” from the drop-down menu. 8. To view details of a deleted object, select it from the list and click on “Details” in the top menu bar. Other Recommendations: It is recommended that users use this report with caution as it can permanently delete objects from the system and cannot be undone once completed. It is also recommended that users back up their data before using this report as it may cause data loss if not used properly.
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