How to use RWDEL - Borrar datos de liquidación

SAP Transaction Code - Details

• Transaction Code: RWDEL

  Description: Borrar datos de liquidación

  Release: S/4HANA and ECC 6

• • Program: RWDELETE

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_BRF

    Package Description: PSCD: Business Rules Framework

    Parent Package: FMCA_TRM

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: RWDEL - Borrar datos de liquidación

  
  Overview:
  The SAP transaction code RWDEL is used to delete billing data from the system. This code is used to remove billing documents from the system, such as invoices, credit memos, and other related documents. It is important to note that this code should only be used when absolutely necessary, as it can cause data loss if not used correctly. 
  
  Functionality: 
  RWDEL allows users to delete billing documents from the system. This includes invoices, credit memos, and other related documents. The code can be used to delete a single document or multiple documents at once. It is important to note that this code should only be used when absolutely necessary, as it can cause data loss if not used correctly. 
  
  Step-by-step How to Use: 
  To use the RWDEL transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code RWDEL in the command field. 
  2. Select the document or documents you wish to delete from the list of available documents. 
  3. Confirm your selection by clicking “OK”. 
  4. The selected document or documents will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that this code should only be used when absolutely necessary, as it can cause data loss if not used correctly. Additionally, it is recommended that users back up their data before using this code in order to avoid any potential data loss.