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Procedure documentation Deleting/Reversing an Order Locate the document in its SAP Library structure

Use

You can delete orders you have created, but not yet posted.

To delete orders that have been posted, you must first delete the corresponding posting document.

Procedure

Delete

  1. Choose New Business ® Borrower’s note ® Trading ® Order ® Delete/Reverse.
  2. Enter the company code and loan number.
  3. In the Order Selection dialog box, select the relevant order. The Delete Order: Basic Data screen appears.
  4. On this screen and the Contract Data screen, you see the data entered for the contract. You can also display the cash flow for the contract.
  5. To delete the selected order for this contract, choose Save.

Reverse

  1. To reverse the posting document, choose Accounting ® Reverse ® Manual. Enter the company code and the contract number. Choose Disbursement. Enter the reversal reason and post the reversal. ( See also Manual Reversal)
  2. Choose New Business ® Borrower’s note ® Trading ® Order ® Delete/Reverse.
  3. Enter the company code and loan number.
  4. In the Order Selection dialog box, select the relevant order. The Delete Order: Basic Data screen appears.
  5. On this screen and the Contract Data screen, you see the data entered for the contract. You can also display the cash flow for the contract.
  6. To delete the selected order for this contract, choose Reverse.

 

 

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