How to use VKU11 - Suppr. de postes pièce de paiement

VKU11 - Overview

• Transaction Code: VKU11

  Description: Suppr. de postes pièce de paiement

  Release: S/4HANA and ECC 6

• • Program: RWVKU005

    Screen: 1000

    Authorization Object:

  • Development Package: WBEF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VKU11 - Details

• SAP Tcode: VKU11 - Suppr. de postes pièce de paiement

  
  Overview:
  The SAP transaction code VKU11 is used to delete count document items in the Inventory Management module. This transaction code is used to delete count documents that have been created in the system but are no longer needed. 
  
  Functionality: 
  This transaction code allows users to delete count document items from the system. It can be used to delete count documents that have been created but are no longer needed. The deleted documents will be removed from the system and will no longer be visible in the Inventory Management module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VKU11 in the command field. 
  2. Select the count document that you want to delete from the list of available documents. 
  3. Click on the “Delete” button to delete the selected document. 
  4. Confirm that you want to delete the document by clicking on “Yes” in the confirmation window. 
  5. The selected document will be deleted from the system and will no longer be visible in the Inventory Management module. 
  
  Other Recommendations: 
  It is important to note that once a count document has been deleted, it cannot be recovered or restored. Therefore, it is recommended that users exercise caution when using this transaction code and only delete documents that are no longer needed or required in the system.