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SAPF058D - FI: Archiving Vendors: Deletion Program

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Description

Introduction

SAPF058D is the deletion program for vendor master data archiving. Archiving is carried out in two steps: first the master data to be archived is selected (program SAPF058) and written to an archive file. Then the deletion program SAPF058D is started from SAPF058 for each archive file (there may be several per archiving run). SAPF058D imports the archive and deletes the read data from the database.

It is not therefore necessary to start this program manually unless the batch job for SAPF058D results in an abnormal termination.

Selection

If you start the program manually (for example, after an abnormal termination), a selection screen with the fields test run, detail log and restart appears.

You choose an archive file or a full archiving run for deletion by selecting from a selection screen.

The test run and detail log have the same purpose as in program SAPF056 that is, the test run simulates a run or the detail log issues a log at object level.

Select the 'Restart' function if a run which terminated abnormally has already been carried out for the specified archive. The program then searches for the correct position from which to proceed with deletion.

Requirements

The same conditions apply as for SAPF058.

Output

If the detail log was selected, a list of every single deleted record is issued. This is followed by a summarized log.

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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