How to use IFW_DELETE - Suppression prévisions facture

IFW_DELETE - Overview

• Transaction Code: IFW_DELETE

  Description: Suppression prévisions facture

  Release: S/4HANA and ECC 6

• • Program: IFW_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: CIWB

    Package Description: Invoice Forecasting Worklist: Core objects

    Parent Package: CIWB_MAIN

  • Module/Component: LO-AB-IFW

    Description: Invoice Forecasting

IFW_DELETE - Details

• SAP Tcode: IFW_DELETE - Suppression prévisions facture

  
  Overview: 
  The SAP transaction code IFW_DELETE is used to delete invoice forecasting data. Invoice forecasting is a tool used to predict the amount of invoices that will be received in the future. This transaction code allows users to delete any existing invoice forecasting data. 
  
  Functionality: 
  The IFW_DELETE transaction code allows users to delete invoice forecasting data from the system. This can be done for a single document or for multiple documents at once. The deleted data can then be replaced with new data if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IFW_DELETE into the command field. 
  2. Select the document or documents that you want to delete from the list of available documents. 
  3. Click on the “Delete” button to delete the selected documents. 
  4. Confirm the deletion by clicking on the “Yes” button in the confirmation window. 
  5. The selected documents will now be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users take caution when deleting invoice forecasting data as it cannot be recovered once it has been deleted. It is also recommended that users back up any existing invoice forecasting data before deleting it, just in case it needs to be restored later on.