How to use FCV2 - Suppr.vecteur crédit

SAP Transaction Code - Details

• Transaction Code: FCV2

  Description: Suppr.vecteur crédit

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FCV2 - Suppr.vecteur crédit

   Records
  
  Overview:
  The SAP transaction code FCV2 is used to delete summary records in the Accounts Receivable (A/R) module. This code is used to delete summary records that are no longer needed or are outdated. 
  
  Functionality: 
  FCV2 allows users to delete summary records from the A/R module. This includes deleting customer master data, open items, and customer line items. The deleted records are stored in an archive file for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCV2 in the command field. 
  2. Select the customer whose summary records you want to delete. 
  3. Select the type of summary record you want to delete (e.g., customer master data, open items, etc.). 
  4. Confirm the deletion by pressing the “Execute” button. 
  5. The deleted records will be stored in an archive file for future reference. 
  
  Other Recommendations: 
  It is recommended that users exercise caution when deleting summary records as they cannot be recovered once deleted. Additionally, users should ensure that all necessary information is backed up before deleting any summary records.