Ansicht
Dokumentation

/KJEDM/DELETE_SHIP_REC_DATA - Delivery Record Deletion

/KJEDM/DELETE_SHIP_REC_DATA - Delivery Record Deletion

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

Purpose

You use this report to delete obsolete records in the Delivery Record Data table.

Integration

When you change any Customizing settings, the records in the Delivery Record Data table may become not fulfilling the requirements of being maximum batches. This may lead to incorrect results during the next batch inversion check.

Changes to Customizing settings in the following IMG activities may cause incorrect batch inversion check results:

  • Define Maximum Batch Identification Parameter
  • Define Common Action Control Parameter
  • Define Action Control Parameter for Specified Customer
  • Define Action Control Parameter for Specified Material
  • Define Batch Inversion Check Exclusion Parameter
  • Assign Partner Function to Specified Sales Document Type
Note
To ensure the correct result for the batch inversion check, you execute this report to delete the obsolete records, and then execute the Maximum Batch Re-Determination report (/KJEDM/MAX_BATCH_RE_DETERMINE) to re-determine the records in the Delivery Record Data table.

Prerequisites

Features

Selection

Standard Variants

Output

This report supports test mode. If you select the Test Run indicator on the selection screen, the system groups and displays the current table records that fulfill the selection criteria by the following information:

  • Sales area
  • Ship-to Party (WE) or Sold-to Party (AG) for partner function
  • Material
  • Delivery document

Activities

To access this report, on the SAP Easy Access screen, choose Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Expiration Date Management-Batch Inversion Check --> /KJEDM/EDM09 - Delivery Record Deletion.

Example






Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2713 Date: 20240426 Time: 054731     sap01-206 ( 44 ms )