Solution : https://service.sap.com/sap/support/notes/574350 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note provides guidance for reorganizing or deleting payment data in the FI module. It covers the handling of data in tables such as REGUV, REGUH, REGUP, among others, specifying that typical retention periods range from 3 to 24 months. Users should execute the reorganization through the "Payment run -> Reorganization" option in transaction F110. It is critical to only delete data that is over 14 days old. The note emphasizes that tables REGUH and REGUP store only temporary data needed for payment media creation by SAP standard programs, and it is permissible to reorganize this data early. It provides clear distinctions between payment proposal data and payment run data and suggests using SAPF110 for data reorganization related to payment proposals.
Mots Clés :
standard sap programs create, standard sap programs, create payment media, payment media properly, xvorl = 'x' originate, payment run differs, actual update run, payment proposal manually, delete payment data, relevant payment data
Notes associées :
| 573338 | Problems with the REGUP table when importing SAPKH46C36 |