How to use F9A11 - Borrar cheque

SAP Transaction Code - Details

• Transaction Code: F9A11

  Description: Borrar cheque

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Means of Payment Management > Check Management > Delete Check

• • Program: SAPLFBA8

    Screen: 800

    Authorization Object:

  • Development Package: FKBS

    Package Description: Bank Customer Accounts: Means of Payment Management

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MPM

    Description: Position Management

Smart SAP Assistant

• SAP Tcode: F9A11 - Borrar cheque

  
  Overview:
  The SAP transaction code F9A11 is used to delete checks from the system. This code is used to delete checks that have been created in the system but are no longer needed. It is important to note that this code cannot be used to delete checks that have already been printed or posted. 
  
  Functionality: 
  The F9A11 transaction code allows users to delete checks from the system. This code can be used to delete checks that have been created in the system but are no longer needed. It is important to note that this code cannot be used to delete checks that have already been printed or posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9A11 in the command field. 
  2. Select the check you want to delete from the list of available checks. 
  3. Click on the “Delete” button to delete the check from the system. 
  4. Confirm the deletion by clicking on “Yes” in the confirmation window. 
  5. The check will be deleted from the system and you will be returned to the list of available checks. 
  
  Other Recommendations: 
  It is important to note that this code should only be used for checks that are no longer needed and have not been printed or posted yet. Additionally, it is recommended that users double-check their selection before deleting a check from the system, as it cannot be undone once it has been deleted.