How to use JBDFOVT_DEL - Suppr. d'objets fin. de trans. var.

SAP Transaction Code - Details

• Transaction Code: JBDFOVT_DEL

  Description: Suppr. d'objets fin. de trans. var.

  Release: S/4HANA and ECC 6

• • Program: RJBDFOVT_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: JBD_DELE

    Package Description: SEM-B (deprecated): Deletion of Objects in IS-B Data Pool

    Parent Package: FS_SEM_TRMAN

  • Module/Component: IS-B-DP

    Description: Transaction Data Pool

Smart SAP Assistant

• SAP Tcode: JBDFOVT_DEL - Suppr. d'objets fin. de trans. var.

  
  Overview:
  The SAP transaction code JBDFOVT_DEL is used to delete financial objects of VT (Vendor Tolerance). This code is used to delete the financial objects that are no longer needed in the system. 
  
  Functionality: 
  This transaction code allows users to delete financial objects of VT from the system. It can be used to delete any financial objects that are no longer needed, such as those that have been created in error or are no longer relevant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBDFOVT_DEL into the command field. 
  2. Select the financial object you wish to delete from the list of available objects. 
  3. Confirm the deletion by clicking on the “Delete” button. 
  4. The system will then prompt you to confirm the deletion again. Click “Yes” to confirm and complete the deletion process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data loss if used incorrectly. It is also recommended that users back up their data before using this transaction code, as it cannot be undone once completed.