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The program deletes completed reversal records and the correspondingbilling records. Reversal records and billing records must exist in thestatus 'complete'. Selection can be carried out directly via the reverse documentnumber(s) or via a period for all finished reversal records. Therespective billing records are determined in each case, and if theseare also completed, reversal records and billing records are deleted. The procedure can be carried out in the test mode to allow displayingthe records which are possibly to be deleted. Starting from the production mode, a list of the records to be deleted,which must be confirmed again, is also displayed. The program does not delete any records from the FI module, but deletesdependent records from SD and IS-H tables. Precondition Output |