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Procedure documentation Deleting DME Administrative Data Across Company Codes Locate the document in its SAP Library structure


If you do not want to delete the DME administrative data for each company code individually, you can also delete it within the reorganization of the payment run data.


The DME administrative data is deleted from the system without detail checks. Before a reorganization, you should make sure that the data media affected have been created and processed by the bank.


  1. Choose Accounting ® Financial accounting ® Accounts Receivable (Payable) ® Periodic processing ® Payments, and then Payment run ® Reorganization.
  2. In the Reorganization dialog box, select the Delete admin.data function.



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