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Transaction Code: SAPFWTADDEL
Description: Delete Cumulative Values for AR
Release: S/4HANA only
Program: FI_WT_WTADDEL
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)
/AP Overview: SAPFWTADDEL is a transaction code used in SAP to delete cumulative values for Accounts Receivable (AR) and Accounts Payable (AP). This transaction code is used to reset the cumulative values of the AR/AP accounts to zero. Functionality: This transaction code is used to reset the cumulative values of the AR/AP accounts to zero. This is done by deleting all the existing cumulative values for the AR/AP accounts. This ensures that the accounts are up-to-date and accurate. Step-by-step How to Use: 1. Enter SAPFWTADDEL in the command field. 2. Select the company code for which you want to delete the cumulative values. 3. Select the account type (AR or AP) for which you want to delete the cumulative values. 4. Select the account number for which you want to delete the cumulative values. 5. Confirm your selection by clicking on “Execute” button. 6. The system will display a confirmation message once the deletion is successful. Other Recommendations: It is recommended that you use this transaction code with caution as it can lead to data loss if not used properly. It is also recommended that you take a backup of your data before using this transaction code, so that you can restore it in case of any data loss.
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