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Dokumentation
DELETE_JIT_VENDOR_CUSTOMER - JIT Deletion Report For DPP - obsolete
BAL Application Log Documentation General Material DataThis documentation is copyright by SAP AG.
Purpose
You can use this report to delete references of customer and vendor master data from the following tables:
- DLCNOHD
- DLCNO
- DLCNOCO
- DLCNO
- DELCONCO
- DELCONHD
- DELCONRF
- DELCONJITCO
- DELCONJITIT
- JITMA
- JITPGD
- JITCU
Integration
Prerequisites
The customer or vendor master data must not be actively used in ongoing business.
Features
Selection
Select whether you want to delete Customer Master Data or Vendor Master Data. Then enter the customer number respectively the vendor number.
Processing Options:
- Test Mode: If you choose to run this report in Test Mode, you can first view the data that will be deleted. However, in this mode, data is not deleted. Deselect the checkbox Test Mode to run the report in Production Mode and to delete the data.
Standard Variants
Output
Activities
Example
TXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1712 Date: 20240520 Time: 084833 sap01-206 ( 27 ms )
