Deleting Notice on an Amount 

Use

This function is a method of business object Notice on Amount. The system carries out all the important business-related steps that are required in order to delete a notice on amount successfully, according to auditing requirements.

Prerequisites

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

From the SAP Easy Access screen, choose Account Management ® Account ®Notice on Amount ® Give Notice on Amount and  mode Change or Create.

Activities

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       1.      Choose Delete.

       2.      The system makes the following changes and checks:

¡        Changes the notice on amount and the data on the Administration and Technical Details tab pages in accordance with the processing status.

¡        The system changes the order status from 01000 (entered) to 0110 (deleted)

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