You use this function to delete completed resubmissions. You can also schedule the program as a background job.
You define the business partners and collection segments for which the deletion is to be carried out. Use the parameter Days Since Completion to define a time duration that must have passed before the resubmission can be deleted.
You can access the function, from the SAP Easy Access screen under Accounting ® Financial Supply Chain Management ® Collections Management ® Periodic Processing ® Worklists ® Delete Resubmissions.