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FINS_CFIN_PO_HIS_TRS_CLR_SEL - Include FINS_CFIN_PO_HIS_LOGS_DEL_SEL

FINS_CFIN_PO_HIS_TRS_CLR_SEL - Include FINS_CFIN_PO_HIS_LOGS_DEL_SEL

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Purpose

The purchase order history data has been transferred to the source system. So the temporary purchase order history data in the Central Finance system for helping ongoing replication is no longer necessary.

This report enables you to clean up the purchase order history data temporarily 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

Features

The report automatically checks the SLT transfer trigger table to find out if the purchase order history data has already been sent to SLT. The data can only be deleted if it has already been sent to the source system.

Selection

,,Retention period

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

キ,,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:

キ,,How many entries have been deleted successfully;

キ,,Exact error messages if the report has not been run successfully.

Activities

Example






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