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RM06ED47 - Purchasing Document Archiving: Deletion Program
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Purpose
The report deletes all purchasing documents of a file in the storage system from the database. The system deletes only purchasing documents archived with the aid of the archiving object MM_EKKO.
Integration
Prerequisites
In Customizing for the definition of archiving objects (transaction code AOBJ), you can specify that the system is to automatically start the associated delete report RM06ED47 when the write report RM06EW47 ends. More information on this write report is available under Archiving of Purchase Orders: Write Program.
If you do not want to have the delete program started automatically, you should start it manually in archive administration (transaction code SARA) after a write run for the archive files created during that run.
Features
Scope of deletion
You can adjust the scope of deletion to the enhanced scope of the associated write report RM06EW47 using the Business Add-In (BAdI) ARC_MM_EKKO_DELETE (which is integrated in the report) without modification. More information on the implementation of BAdIs in archiving programs is available in SAP Note 673030.
Selection
The usual options are available for flow control.
Standard Variants
Output
The usual output options are available.
Activities
Example
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