FIP_RP_WORKLIST_DELE - Delete Worklist Replacement GR

SAP Transaction Code - Details

• Transaction Code: FIP_RP_WORKLIST_DELE

  Description: Delete Worklist Replacement GR

  Release: S/4HANA and ECC 6

• • Program: R_FIP_RP_WORKLIST_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: FIP_COM_ERP

    Package Description: Fresh Item Procurement: Communication

    Parent Package: FIP_ERP_MAIN

  • Module/Component: LO-RFM-OBS

    Description: Obsolete Functionality

Smart SAP Assistant

• SAP Tcode: FIP_RP_WORKLIST_DELE - Delete Worklist Replacement GR

  
  Overview:
  The SAP transaction code FIP_RP_WORKLIST_DELE is used to delete a worklist replacement GR (Goods Receipt) document in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to delete a worklist replacement GR document in the SAP system. This document is used to record goods receipts and can be used to track the movement of goods within the system. The document can be deleted if it is no longer needed or if it has been incorrectly created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIP_RP_WORKLIST_DELE into the command field. 
  2. Enter the document number of the worklist replacement GR document that you wish to delete. 
  3. Confirm that you wish to delete the document by selecting ‘Yes’ in the confirmation window. 
  4. The document will be deleted from the system and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is important to ensure that all documents are correctly created and updated in order to maintain accurate records in the SAP system. Before deleting any documents, it is recommended that users check with their supervisor or manager to ensure that it is appropriate to do so.