How to use F8O0 - Borrar asignación deud./obj./cl.ingr

SAP Transaction Code - Details

• Transaction Code: F8O0

  Description: Borrar asignación deud./obj./cl.ingr

  Release: S/4HANA and ECC 6

• • Program: RFFMKWO1

    Screen: 1000

    Authorization Object:

  • Development Package: FMFI

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

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F8O0 - Borrar asignación deud./obj./cl.ingr

  
  Overview:
  F8O0 is a SAP transaction code used to delete an assignment of a customer, object, or revenue type. This transaction code is used in the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to delete an assignment of a customer, object, or revenue type. This can be done by entering the customer number, object number, and revenue type in the appropriate fields. The assignment will then be deleted from the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F8O0 in the command field. 
  2. Enter the customer number, object number, and revenue type in the appropriate fields. 
  3. Click “Execute” to delete the assignment from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand the implications of deleting an assignment from the system. Additionally, it is recommended that users back up their data before using this transaction code to ensure that any changes made can be easily reversed if necessary.