How to use S_KFM_86000306 - Delete memo items (payment orders an

SAP Transaction Code - Details

• Transaction Code: S_KFM_86000306

  Description: Delete memo items (payment orders an

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BCA_US

    Package Description: BCA modification for US specific requirements

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: S_KFM_86000306 - Delete memo items (payment orders an

   checks)
  
  Overview:
  S_KFM_86000306 is a SAP transaction code used to delete memo items such as payment orders and checks. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to delete memo items such as payment orders and checks. It also allows users to delete the associated documents and postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KFM_86000306 in the command field. 
  2. Select the memo item that you want to delete. 
  3. Click on the “Delete” button to delete the selected memo item. 
  4. Confirm the deletion by clicking on the “Yes” button. 
  5. The memo item will be deleted and the associated documents and postings will also be deleted. 
  
  Other Recommendations: 
  It is recommended that users exercise caution when using this transaction code as it can lead to data loss if not used properly. It is also recommended that users take a backup of their data before using this transaction code in order to avoid any potential data loss.