How to use F8Q6 - Borrar orden periódica

SAP Transaction Code - Details

• Transaction Code: F8Q6

  Description: Borrar orden periódica

  Release: S/4HANA and ECC 6

• • Program: RFFMKG02

    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: F8Q6 - Borrar orden periódica

  
  Overview:
  The SAP transaction code F8Q6 is used to delete standing requests in the SAP system. It is a part of the Financial Accounting (FI) module and is used to delete requests that have been created in the system. 
  
  Functionality: 
  The F8Q6 transaction code allows users to delete standing requests that have been created in the system. This includes requests for payments, invoices, and other financial documents. The transaction code also allows users to view the details of the request before deleting it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8Q6 in the command field. 
  2. Select the request you want to delete from the list of requests displayed. 
  3. Click on “Delete” to delete the request. 
  4. Confirm your selection by clicking “Yes” in the confirmation window that appears. 
  5. The request will be deleted from the system and you will be returned to the list of requests. 
  
  Other Recommendations: 
  It is important to note that once a request has been deleted, it cannot be recovered or restored. Therefore, it is recommended that users exercise caution when deleting requests and ensure that they are certain they want to delete a request before doing so.