How to use F805 - Borrar orden de pago

SAP Transaction Code - Details

• Transaction Code: F805

  Description: Borrar orden de pago

  Release: S/4HANA and ECC 6

• • Program: SAPLF0PQ_EU

    Screen: 15

    Authorization Object:

  • Development Package: FMFI_EU

    Package Description: IS-PS: Basics for Funds Management for EU

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F805 - Borrar orden de pago

  
  Overview:
  The SAP transaction code F805 is used to delete payment requests in the SAP system. It is used to delete payment requests that have been created in the system but are no longer needed. This transaction code is part of the Financial Accounting module. 
  
  Functionality: 
  The F805 transaction code allows users to delete payment requests that have been created in the system but are no longer needed. This can be done by entering the payment request number and then selecting the “Delete” option. The payment request will then be deleted from the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F805 in the command field. 
  2. Enter the payment request number in the “Payment Request” field. 
  3. Select the “Delete” option. 
  4. Confirm the deletion by selecting “Yes” when prompted. 
  5. The payment request will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that once a payment request has been deleted, it cannot be recovered or restored. Therefore, it is recommended that users exercise caution when deleting payment requests and ensure that they are no longer needed before deleting them from the system.