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Transaction Code: EERD_DATA_DEL
Description: Suppr. extraits documents imprimés
Release: S/4HANA and ECC 6
Program: RERD_DOC_DATA_DEL
Screen: 1000
Authorization Object:
Development Package: EE22
Package Description: IS-U: Bill Printout
Parent Package: IS-U/CCS
Module/Component: IS-U-IN
Description: Invoicing
Overview: The SAP transaction code EERD_DATA_DEL is used to delete print document extracts from the SAP system. This code is used to remove documents that have been created in the system but are no longer needed. Functionality: This transaction code allows users to delete print document extracts from the SAP system. It can be used to remove documents that have been created in the system but are no longer needed. The code can also be used to delete documents that have been created in error or are no longer relevant. Step-by-step How to Use: 1. Enter the transaction code EERD_DATA_DEL into the command field of the SAP system. 2. Select the document extract that you want to delete from the list of available documents. 3. Click on the “Delete” button to delete the document extract from the system. 4. Confirm that you want to delete the document extract by clicking on “Yes” in the confirmation window. 5. The document extract will be deleted from the system and will no longer be available for use. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data loss if used incorrectly or without proper authorization. Additionally, it is recommended that users back up any important data before using this transaction code, as it cannot be undone once it has been executed.