How to use /PTGWFI/F_PINV_DEL - Delete park invoice

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/F_PINV_DEL

  Description: Delete park invoice

  Release: ECC 6 only

• • Program: /PTGWFI/F_PARK_INV_DELETE

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/F_PINV_DEL - Delete park invoice

  
  Overview:
  The SAP transaction code /PTGWFI/F_PINV_DEL is used to delete parked invoices. This transaction code is part of the SAP Financial Accounting (FI) module and is available within the R/3 system. 
  
  Functionality: 
  This transaction code allows users to delete parked invoices that have been created in the system. It can be used to delete a single invoice or multiple invoices at once. The deleted invoices are removed from the system and no longer appear in the list of parked invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/F_PINV_DEL into the command field. 
  2. Select the invoices that you want to delete by clicking on the checkbox next to each invoice. 
  3. Click on the “Delete” button to delete the selected invoices. 
  4. A confirmation message will appear, click “Yes” to confirm the deletion of the invoices. 
  5. The deleted invoices will no longer appear in the list of parked invoices. 
  
  Other Recommendations: 
  It is recommended that users exercise caution when deleting parked invoices as it cannot be undone once it has been completed. Additionally, users should ensure that they have sufficient authorization before attempting to delete parked invoices using this transaction code.