How to use HR99S00_FILE_DELETE - Borrar fich.gen.con pta.dispos.datos

SAP Transaction Code - Details

• Transaction Code: HR99S00_FILE_DELETE

  Description: Borrar fich.gen.con pta.dispos.datos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Subsequent Activities > Nominative social declaration > DSN file maintenance > Delete KPro DAQ files

• • Program: RPUFLD9S

    Screen: 1000

    Authorization Object:

  • Development Package: P99S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HR99S00_FILE_DELETE - Borrar fich.gen.con pta.dispos.datos

  
  Overview:
  The SAP transaction code HR99S00_FILE_DELETE is used to delete files generated by the Data Acquisition (DAQ) system. This transaction code is used to delete files that are no longer needed, freeing up space on the system. 
  
  Functionality: 
  This transaction code allows users to delete files generated by the DAQ system. It can be used to delete any file that has been generated by the DAQ system, regardless of its type or size. The files can be deleted in bulk or individually. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HR99S00_FILE_DELETE into the command field. 
  2. Select the file or files you wish to delete. 
  3. Click “Delete” to confirm the deletion of the selected file or files. 
  4. The selected file or files will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used to delete files generated by the DAQ system, and not any other type of file. Additionally, it is recommended that users exercise caution when deleting files, as they cannot be recovered once they have been deleted.