How to use F813 - Suppr. ordre de paiement groupé

SAP Transaction Code - Details

• Transaction Code: F813

  Description: Suppr. ordre de paiement groupé

  Release: S/4HANA and ECC 6

• • Program: SAPLF0PO

    Screen: 200

    Authorization Object:

  • Development Package: FMZE

    Package Description: ISPS: Payment program for payment requests - EU-specifics

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: F813 - Suppr. ordre de paiement groupé

  
  Overview:
  The SAP transaction code F813 is used to delete collective payment requests. This transaction code is used to delete payment requests that have been created in the system but are no longer needed. It is important to note that this transaction code cannot be used to delete payment requests that have already been processed. 
  
  Functionality: 
  The F813 transaction code allows users to delete collective payment requests from the system. This transaction code can be used to delete payment requests that have been created in the system but are no longer needed. It is important to note that this transaction code cannot be used to delete payment requests that have already been processed. 
  
  Step-by-step How to Use: 
  To use the F813 transaction code, follow these steps 
  1. Log into the SAP system and enter the F813 transaction code in the command field. 
  2. Select the collective payment request you wish to delete from the list of available requests. 
  3. Confirm your selection by clicking on the “Delete” button. 
  4. The selected collective payment request will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it cannot be undone once it has been executed. Additionally, users should ensure that they have the necessary authorization before attempting to delete a collective payment request using this transaction code.