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Transaction Code: SAPF110R
Description: Delete Payment Data
Release: S/4HANA only
Program: SAPF110R
Screen: 1000
Authorization Object:
Development Package: FBZ
Package Description: Payments
Parent Package: APPL
Module/Component: FI-AP-AP-B
Description: Payment Progam / Payment transfer (DE, JP, US)
Overview: SAPF110R is a transaction code used in SAP ERP software to delete payment data. It is used to delete payment data from the customer master record, vendor master record, and payment program. This transaction code is used to ensure that the payment data is up-to-date and accurate. Functionality: SAPF110R allows users to delete payment data from the customer master record, vendor master record, and payment program. This transaction code can be used to delete payment data that is no longer needed or has become outdated. It can also be used to delete payment data that has been entered incorrectly. Step-by-step How to Use: 1. Enter the transaction code SAPF110R in the command field. 2. Select the type of payment data you want to delete (customer master record, vendor master record, or payment program). 3. Enter the relevant information for the type of payment data you are deleting (e.g., customer number, vendor number, etc.). 4. Select the “Delete” button to delete the payment data. 5. Confirm the deletion by selecting “Yes” in the confirmation window. 6. The payment data will be deleted from the system. Other Recommendations: It is important to ensure that all payment data is up-to-date and accurate before deleting it using SAPF110R. It is also important to ensure that all relevant information is entered correctly when deleting payment data using this transaction code. Finally, it is recommended that users back up their system before deleting any payment data using this transaction code.
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