How to use FPS_RFKPYD00 - Suppr. données pmt

SAP Transaction Code - Details

• Transaction Code: FPS_RFKPYD00

  Description: Suppr. données pmt

  Release: S/4HANA and ECC 6

• • Program: RFKPYD00

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPS_RFKPYD00 - Suppr. données pmt

  
  Overview: 
  FPS_RFKPYD00 is a SAP transaction code used to delete payment data from the system. It is used to delete payment data from the system that is no longer needed or has been entered incorrectly. 
  
  Functionality: 
  This transaction code allows users to delete payment data from the system. It can be used to delete payment data that is no longer needed or has been entered incorrectly. The deleted data will not be recoverable. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPS_RFKPYD00 in the command field. 
  2. Select the payment data that you want to delete. 
  3. Confirm the deletion of the payment data by pressing enter. 
  4. The payment data will be deleted from the system and will not be recoverable. 
  
  Other Recommendations: 
  It is important to use caution when deleting payment data from the system as it cannot be recovered once it has been deleted. It is recommended that users double check all payment data before deleting it to ensure that it is no longer needed or has been entered correctly.