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  Deleting a Standing Order

Use

You can delete standing orders that have the Active status.

Procedure

  1. Choose Start of the navigation path Account Management Next navigation step Standing Order Next navigation step Delete End of the navigation path .

  2. Specify the bank area, the account number and also the number of the standing order that is to be deleted.

  3. Choose Continue .

  4. Choose Delete.

  5. Confirm the entry.

Result

If the deletion is subject to release, it is first created in an additional version of the standing order with the status Deletion -In Release Process . This deletion needs to be confirmed by a user with appropriate authorization (see Release Object STORD (Standing Order) and Release Object STORD_VAR (Variable Standing Order) ). Until you confirm the deletion, the system executes the standing order in the old version. If you are authorized to release or reject standing orders, you can release the standing order deletion from the SAP Business Workplace .

If the deletion is not subject to release, the system deletes the standing order .