Description
You use this program to reset all types of orders and requests within acompany code. This means that
Payment requests,
Recovery orders and
Payment orders
are deleted.
You should note here that a payment order is not explicitly dependenton the company code but can even contain documents from several companycodes. If a payment request for a payment order is selected fordeletion, then the corresponding record for the payment order isdeleted automatically, that is after you have run the program, thepayment order may no longer contain the payment request.
At the end of the program run, all payment orders which no longercontain any payment requests due to deletion as above are thenthemselves deleted.
You are given the option of entering a company code. In addition, youcan use the indicator to specify whether the program is to be startedas a production run or whether deletion is only to be simulated in atest run.

Precondition
You can only start this program as a production run if you have alreadydeleted Financial Accounting transaction data by using the SAPF020program.

Output
The program issues a list which notifies you of the number of paymentorders, payment requests and recovery orders deleted and selected.