The deletion indicator must be set in the standing request master document and the standing request must be posted. The deletion indicator marks the standing request that is to be deleted. The indicator is set either automatically or manually in the standing request master document:

• If the period defined in the standing request master document has expired and all requests have been created, the program automatically sets the deletion indicator in the standing request master document during the last execution of the standing request.
• If the reason for the standing request no longer applies, and you want to delete it early, you can set the deletion indicator manually in the standing request master document. You can set the deletion indicator by choosing Goto ® Standing Request Data in the change mode of the standing request.

Standing requests that have a deletion indicator can be displayed, but cannot be changed.

If you start the program Delete Standing Requests in the update run, the program deletes all standing requests with a deletion indicator from the database. The program does not delete posting documents (payment and acceptance requests) that were created from the so-called standing request master document. The program automatically sets the corresponding funds commitments to complete.

To delete a deferral request, choose the following in the SAP menu Accounting® Public Sector Management® Funds Management® Posting® Request ® Deferral Request® Delete.