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ROS_DELETE_REJECTED_BP - Delete Rejected Suppliers

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

If you assign a supplier the status rejected in preselection, you can either keep this supplier in the system or delete it. You can use this report to delete all suppliers with status rejected.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 638 Date: 20240601 Time: 173225     sap01-206 ( 17 ms )