How to use FM_DLFI - Borra documentos FI tomados

SAP Transaction Code - Details

• Transaction Code: FM_DLFI

  Description: Borra documentos FI tomados

  Release: S/4HANA and ECC 6

• • Program: RFFMDLFI

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FM_DLFI - Borra documentos FI tomados

   Legacy System
  
  Overview: 
  FM_DLFI is an SAP transaction code used to delete financial documents that have been transferred from a legacy system. This transaction code is used to ensure that the documents are removed from the system and no longer accessible. 
  
  Functionality: 
  FM_DLFI allows users to delete financial documents that have been transferred from a legacy system. This transaction code is used to ensure that the documents are removed from the system and no longer accessible. The documents can be deleted in bulk or individually, depending on the user's needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM_DLFI into the command field. 
  2. Select the documents you wish to delete. 
  3. Confirm your selection by clicking “Delete”. 
  4. The documents will be deleted from the system and no longer accessible. 
  
  Other Recommendations: 
  It is important to note that once a document has been deleted using FM_DLFI, it cannot be recovered. Therefore, it is recommended that users take caution when using this transaction code and only delete documents when absolutely necessary. Additionally, users should ensure that they have a backup of any important documents before deleting them from the system.