How to use F8P5 - Supprimer affect. procédure prélim.


SAP Transaction Code - Details

  • Transaction Code: F8P5

    Description: Supprimer affect. procédure prélim.

    Release: S/4HANA and ECC 6

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    • Program: RFFMKWO5

      Screen: 1000

      Authorization Object:

    • Development Package: FMFI

      Package Description: IS-PS: FI Basics for Funds Management

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-PO

      Description: Funds Management-Specific Postings


Smart SAP Assistant

  • SAP Tcode: F8P5 - Supprimer affect. procédure prélim.
    
    Overview:
    The SAP transaction code F8P5 is used to delete subledger accounts in the preprocessing stage. This code is used to delete subledger accounts that are no longer needed or are no longer valid. 
    
    Functionality: 
    The F8P5 transaction code allows users to delete subledger accounts in the preprocessing stage. This code is used to delete subledger accounts that are no longer needed or are no longer valid. The deleted accounts will be removed from the system and will not be available for further processing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F8P5 in the command field. 
    2. Select the subledger account that you want to delete. 
    3. Confirm the deletion of the account by pressing enter. 
    4. The account will be deleted from the system and will not be available for further processing. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the system if used incorrectly. It is also important to ensure that all necessary backups are taken before deleting any subledger accounts, as this will help ensure that any data lost can be recovered if needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F8P4 - Supprimer données d'exécution client...

  • F8P3 - Suppr. affect. client/type recettes...

  • F8P6 - Proc. prél. CT affecter cpte tiers...

  • F8Q1 - Créer ordre de paiement périodique...


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