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Procedure documentation Deleting Sample Documents  Locate the document in its SAP Library structure

Procedure

  1. From the General Ledger, Accounts Receivable, or Accounts Payable screen, select Document ® Reference documents ® Sample document ® Delete.
  2. Enter the program specifications.

    3. If required, you can carry out a test run to give you a list of the documents which can be deleted. You can also print the resulting list.

    When you are sure that you want to delete the selected sample documents, deselect the Test run field.

  3. Select Program ® Execute.

 

 

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