Delete Payment Requests (SAP Library)

Delete Payment Requests

Prerequisites

Only requests which were not yet set as complete can be deleted.

The user must have the posting authorization for all the FM account assignments contained in the request.

Procedure

In the SAP menu, choose Accounting ® Financial Accounting ® Funds Management ® Posting ® Request ® <Type of payment request > ® Delete.

If, for example, you want to delete a payment request, enter Payment request for the type of payment request.

Enter the request number and the company code.

Choose Continue.

Choose Request ® Delete request

Result

The system checks if the payment request was not yet set complete. The incomplete request and all FI documents contained in it are deleted from the database.