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FINS_CFIN_PO_HIS_TRS_CLEANUP - Clean-up of Transfer Data Related to Purchase Order History

FINS_CFIN_PO_HIS_TRS_CLEANUP - Clean-up of Transfer Data Related to Purchase Order History

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
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Purpose

This report enables you to clean up the purchase order history data stored in the tables CFIN_EKBE_HEAD and CFIN_EKBE of the Central Finance system.

You can run this deletion report regularly (for example, once a month) to reduce the volume of data in the tables.

Integration

Prerequisites

  • The purchase order history data has been transferred to the source system.
  • The corresponding FI documents have been archived in Central Finance system.

Features

Selection

  • Retention period

You use this selection to set the time period in which the data should not be deleted. Only the data stored in the dedicated tables beyond this retention period can be deleted via this deletion report. By default, the retention period is 30 days.

  • Package size

You use this selection to define how many items are to be processed in a package.

Standard Variants

Output

After running this report, you will get:

  • How many entries have been deleted successfully;
  • Exact error messages if the report has not been run successfully.

Activities

Example






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

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