Functionality One or all positions of a payment item are prepared for deletion. Whendeleted, the position or the entire item is not actually deleted fromthe database, but status '05' (deleted) is set. The processing steps are as follows:
- Select all relevant positions of the payment item
- Determine the corresponding general ledger process
- Prepare data update of the general ledger for deletion
- Prepare data update of the reconciliation table for the payment
transaction system for deletion
- Process Business Transaction Event 00010032
- Prepare data updae for payment item
Notes If import parameter is I_POSNO blank or 1, all positions are selectedfor deletion. Further information Event 00010032>Further information Bank area>Further information Document number of the payment item>
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