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Function documentationDeleting Notice on an Amount

 

This function is a method of the business object Notice on Amount. The system processes all the required business steps to delete a notice on an amount, while adhering to auditing requirements.

Prerequisites

The prerequisites described in the Notice on Amount section must be met and the settings listed must have been made.

On the SAP Easy Access, you have chosen Start of the navigation path Account Management Next navigation step Account Next navigation step Savings Deposits (Notice on Amount) Next navigation step Give Notice on Amount End of the navigation path and selected either Change mode or Create mode.

Activities

  1. Choose Delete.

  2. The system makes the following changes and checks:

    • The system changes the notice on amount and hence the data on the Administration and Technical Details tab pages in accordance with the processing status.

    • The system changes the order status from 0100 (Entered) to 0110 (Deleted)

      If the notice on amount has order status 0120 (Activated), the system cannot set order status 0110 (Deleted).