How to use SAPFRFPNLS00 - Delete Pre-Notification Files

SAP Transaction Code - Details

• Transaction Code: SAPFRFPNLS00

  Description: Delete Pre-Notification Files

  Release: S/4HANA only

• • Program: RFPNLS00

    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)

Smart SAP Assistant

• SAP Tcode: SAPFRFPNLS00 - Delete Pre-Notification Files

  
  Overview: 
  SAPFRFPNLS00 is a transaction code used to delete pre-notification files in the SAP system. It is used to delete files that have been created by the system for pre-notification purposes. 
  
  Functionality: 
  This transaction code is used to delete pre-notification files that have been created by the system. These files are created when a user has requested a notification from the system. The files contain information about the notification and can be deleted using this transaction code. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code SAPFRFPNLS00. 
  2. Select the file you want to delete from the list of available files. 
  3. Click on the “Delete” button to delete the file. 
  4. Confirm the deletion by clicking on “Yes” in the confirmation window. 
  5. The file will be deleted from the system and you will be returned to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used to delete pre-notification files that have been created by the system. It should not be used to delete any other type of file or data from the system. Additionally, it is recommended that users take caution when deleting files as they may contain important information that could be lost if deleted without proper backup procedures in place.