You can delete standing orders that have the
Active
status.
Choose
.Specify the bank area, the account number and also the number of the standing order that is to be deleted.
Choose
Continue
.
Choose
Delete.
Confirm the entry.
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 .