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Procedure documentation Deleting Drafts Locate the document in its SAP Library structure

Use

The following procedure explains how to delete documents that were saved as drafts.

Procedure

       1.      Choose Sales A/R or Purchasing A/P ® Document Drafts or Incoming Payments or Outgoing Payments ® Payment Drafts Report

       2.      Set the required parameters to display the drafts you want to delete.

       3.      Select the draft you want to delete.

       4.      Choose Remove from the Data menu on the menu bar or from the Context menu.

       5.      Choose Update.

This graphic is explained in the accompanying text

You can delete one draft each time.

 

See also:

Document Drafts

 

 

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