How to use S_EMO_14000313 - Borrar datos aviso nota cargo SEPA

SAP Transaction Code - Details

• Transaction Code: S_EMO_14000313

  Description: Borrar datos aviso nota cargo SEPA

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_EMO_14000313 - Borrar datos aviso nota cargo SEPA

  
  Overview: 
  S_EMO_14000313 is a SAP transaction code used to delete SEPA DebitMemo Pre-Notif.Data. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code is used to delete SEPA DebitMemo Pre-Notif.Data from the system. This data is used to inform customers of upcoming payments and can be deleted when no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EMO_14000313 into the command field. 
  2. Select the data you wish to delete from the list of available data. 
  3. Confirm your selection by clicking “OK”. 
  4. The selected data will be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that you back up any data before deleting it from the system, in case you need to restore it at a later date. Additionally, it is important to ensure that all users have the correct authorization level before deleting any data from the system.