How to use AFO_UPDSAVE_DEL - Borrar datos gestión ejec.nocturna


SAP Transaction Code - Details

  • Transaction Code: AFO_UPDSAVE_DEL

    Description: Borrar datos gestión ejec.nocturna

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Reorganization Tools > Financial Object Integration > Delete Data for Loan Summarization
  • Show technical details Hide technical details
    • Program: RAFO_CFUPD_GLOBDEL

      Screen: 1000

      Authorization Object: J_B_TRANSB

    • Development Package: CFM_AFO

      Package Description: Financial Object

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: AFO_UPDSAVE_DEL - Borrar datos gestión ejec.nocturna
    
    Overview:
    AFO_UPDSAVE_DEL is a SAP transaction code used to delete administrative data for night run. This transaction code is used to delete the administrative data that is created during the night run process. 
    
    Functionality:
    This transaction code is used to delete the administrative data that is created during the night run process. This data includes information such as the date and time of the night run, the user who initiated the night run, and any other relevant information. The purpose of this transaction code is to ensure that the administrative data created during the night run process is deleted in order to prevent any unnecessary clutter in the system. 
    
    Step-by-step How to Use:
    1. Log into SAP and enter transaction code AFO_UPDSAVE_DEL. 
    2. Select “Delete Admin Data for Night Run” from the menu. 
    3. Enter the date and time of the night run you wish to delete. 
    4. Confirm your selection by clicking “OK”. 
    5. The administrative data for the selected night run will be deleted from the system. 
    
    Other Recommendations:
    It is important to note that this transaction code should only be used when absolutely necessary, as it can cause unnecessary clutter in the system if used too often. Additionally, it is recommended that you back up your system before using this transaction code, as it can cause unexpected results if not used properly.
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