How to use FP03DML - Borrar logs de gastos para cobro


SAP Transaction Code - Details

  • Transaction Code: FP03DML

    Description: Borrar logs de gastos para cobro

    Release: S/4HANA and ECC 6

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    • Program: RFKKCOPROTCL

      Screen: 1000

      Authorization Object:

    • Development Package: FKK_COLL_AGENCY

      Package Description: FI-CA: Collection Agencies

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FP03DML - Borrar logs de gastos para cobro
    .
    
    Overview: 
    FP03DML is a SAP transaction code used to delete submission logs for collections. It is used to delete the log entries of the collection run in the database table BKPF. 
    
    Functionality: 
    This transaction code is used to delete the log entries of the collection run in the database table BKPF. It can be used to delete all log entries for a specific collection run or all log entries for a specific company code. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FP03DML in the SAP command field. 
    2. Select the company code for which you want to delete the log entries. 
    3. Select the collection run for which you want to delete the log entries. 
    4. Click on “Execute” to delete the log entries. 
    
    Other Recommendations: 
    It is recommended that you back up your data before deleting any log entries with this transaction code. Additionally, it is important to note that this transaction code should only be used by experienced users who understand how it works and its implications on data integrity.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FP03DM - Ejec.masa: Cesión a oficina cobro...

  • FP03D - Emitir partidas a cobro...

  • FP03E - Liberar partidas para el cobro...

  • FP03EC - Emitir partidas para cobro interno...


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