How to use SAPFWTADDEL - Borrar valor acumulativos para AR

SAPFWTADDEL - Overview

• Transaction Code: SAPFWTADDEL

  Description: Borrar valor acumulativos para AR

  Release: S/4HANA only

• • Program: FI_WT_WTADDEL

    Screen: 1000

    Authorization Object:

  • Development Package: FBZ

    Package Description: Payments

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

SAPFWTADDEL - Details

• SAP Tcode: SAPFWTADDEL - Borrar valor acumulativos para AR

  /AP
  
  Overview: 
  SAPFWTADDEL is a transaction code used in SAP to delete cumulative values for Accounts Receivable (AR) and Accounts Payable (AP). This transaction code is used to reset the cumulative values of the AR/AP accounts to zero. 
  
  Functionality: 
  This transaction code is used to reset the cumulative values of the AR/AP accounts to zero. This is done by deleting all the existing cumulative values for the AR/AP accounts. This ensures that the accounts are up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter SAPFWTADDEL in the command field. 
  2. Select the company code for which you want to delete the cumulative values. 
  3. Select the account type (AR or AP) for which you want to delete the cumulative values. 
  4. Select the account number for which you want to delete the cumulative values. 
  5. Confirm your selection by clicking on “Execute” button. 
  6. The system will display a confirmation message once the deletion is successful. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code with caution as it can lead to data loss if not used properly. It is also recommended that you take a backup of your data before using this transaction code, so that you can restore it in case of any data loss.