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Transaction Code: F9KHDEL
Description: Supprimer conversions de devise
Release: S/4HANA and ECC 6
Menu Path:
Program: RFBKRELCHCUR
Screen: 1000
Authorization Object:
Development Package: FKBK
Package Description: Bank Customer Accounts: Current Accounts
Parent Package: FS_BCA
Module/Component: IS-B-BCA-MD
Description: Master Data
Overview: The SAP transaction code F9KHDEL is used to delete currency changeovers in the system. This transaction code is used to delete existing currency changeovers that are no longer needed. Functionality: This transaction code allows users to delete existing currency changeovers from the system. It can be used to delete any currency changeover that is no longer needed or required. This transaction code can also be used to delete any currency changeover that has been incorrectly entered into the system. Step-by-step How to Use: 1. Enter the transaction code F9KHDEL into the command field. 2. Select the currency changeover you wish to delete from the list of available changeovers. 3. Confirm the deletion of the currency changeover by clicking on the “Delete” button. 4. The system will then prompt you to confirm the deletion of the currency changeover. Click “Yes” to confirm the deletion. 5. The system will then display a message confirming that the currency changeover has been deleted successfully. 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 or without proper authorization. It is also important to ensure that all necessary backups are taken before deleting any currency changeovers, as this will help ensure that any data lost due to the deletion can be recovered if needed.
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