Mass deleting process for BW metadata

Dear BW women and BW men,
My question: how to initialyze  a BW system without implement BW a another time the master.
I would like to have it in the state like after the implementation, so without metadata created or activated.
I would like to make a saving and not implement the BW master a second time.
I would like a kinf of operation or a program to delete all the cubes, all the io, all the objects.
I would like all the object in a status delivery and not activated or something like that...
Probably there is a automatised solution and not a manual one.
Thanks,
Ronan.

Hi Rakesh,
Following may Help you
1. For Cancelling Excise invoice use T-Code J1IH and click on the option Cancel Excise invoice it will reverse the entry which is created in J1IIN
2. I dont think you need to cancel Proforma Invoice however you can try with VF11
3. For reversing all PGI , use T-code VL09 with the selection of date
4. Create any BDC with the help of Abaper to reverse PGI and Mass deletion of Delivery order in single transaction.
Regards
Shambhu Sarkar

Similar Messages

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    Hi,
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    Edited by: santosh sarda on Mar 10, 2011 3:23 AM
    Edited by: santosh sarda on Mar 10, 2011 3:28 AM

    The standard SAP procedure to set the archive is that
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    - The system get all orders with DLV status in the past xx days depending on your variant to set deletion flag. 
    - Also it will change the status DLFL to DLT based on your residence time 1. 
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    Which, in my opinion, is enough.  However, if you do need the user to select by themselves which orders they want to set deletion flag (why is that?).  Then you may want to explore enhancement. 
    For the sake of simplicity, I will recommend to use user status (normal cohv can change that, as we know; therefore no new fancy screen needed).  Then develop the user exit to set deletion indicator in PPCO0002 - EXIT_SAPLCORE_001 based on user status.  The rest of the procedure should remain the same.
    If you want to allow user to do every steps and develop some Z* screen for users, they must have the authorization for archiving anyway.  They just don't have the t-code COAC, and SARA.  In my opionion, it is overkill.  Plus in terms of users, I don't think they have skills enough if there is some errors during archiving (i.e., logical file error, etc.).
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    How to Improve Delete Process for File Reloads of Same Month of Data on Cubes.We currently use a SAP generated program for selective deletion to do this.  It would be more efficient to delete by InfoPackage request (or packet) and use delivered processes in process chains to do this.How can we use the more efficient delete processes in the process chains to perform the task.Could u explain me with steps as it would be more clear

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    Hi,
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  • How to mass set deletion flag for the production order

    Hi Expert,
      do you know which transcation code or program is used to mass set the deletion flag for production order?
    thank you in advance!

    Hi,
    http://www.sap-img.com/production/how-to-delete-old-production-orders.htm
    Note that CO78 is the start of the Archive process.  We are not using Archiving yet but the initial process fits the bill for what we need to do as mentioned in the original note.
    Decide the range of orders you want to delete.  This range will be used in the program variant. Note that we will be running CO78 many times because of the number of orders involved. 
    Running CO78 calls program PPARCHP1 and this involves the use of a Variant where the parameters for selection etc. are set. 
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    Choose the variant you have just created.  Press "Maintain" to update the selection range on subsequent runs. Save changes and return to initial screen.
    Press Start date to set date and time for job to run as per any background job. Icon will turn Green.
    Press Spool Params to set save output in Spool Q rather than print immediately. Icon will also turn Green.
    Press Execute and job can be tracked via SM37.
    Details of deleted orders and errors will appear in the Spool.
    Rerun as many times as you need with relevant order ranges till all required orders are deleted.
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  • Best Practice for Mass Deleting Transactions

    Hi Gurus
    Can you please guide on this - We need to mass delete Leads from the system. I can use Crm_Order_Delete FM. But want to know if there are any best practices to follow, or anything else that i should consider before deleting these transactions from the system.
    We have our archiving policy under discussion which may take some time, but due to large volume of reduntatn data we have some performance issues. For example when searching for leads and using ACE, the system goes through all the lead data.
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    Edited by: Mohanpreet Singh on Apr 15, 2010 5:18 PM

    Hi,
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    The OnePage Table Based example shows exactly how to use deleting multiple rows from a datatable...
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  • Need different processes for Update and Delete buttons

    I'm using a customized version of the Issue Tracker sample application. I've added a table called project_person(project_id,person_id) so that a project can have multiple people assigned to it and so that one person can have multiple projects. I have a form report that lists all of the projects with an edit link which opens one project. On the individual project page, there are page items for each of the columns in the project table and a item for the person assigned to the project--this item is pulled from the separate project_person table. I have two buttons--Delete and Apply Changes. If you click on Apply Changes, the project table should be updated and then the project_person table if the assignment was changed. If you click on Delete, it should delete the project_person record first and then delete the project record. I created a new conditional pl/sql process that updated two tables if 'Apply Changes' button is cliicked. I then created a separate conditional process when the Delete button is clicked. This conditional process checks to see if a record in the project_person table exists, and if so, delete the record. Then delete the project record.
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    Hello again Miah,
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    Make sure that your Delete process is firing properly and walk through the logic in the source code to be sure that any "IF" or "WHERE" logic is satisfied. For example:
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    {size:14}{color:green}Can you post the code from your delete page process here?{color}{size}
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    REWARDS: Please remember to mark helpful or correct posts on the forum, not just for my answers but for everyone! :)
    Edited by: dfcii© on Oct 27, 2009 10:55 AM

  • Mass deletion of PRs for a plant

    Hi,
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    hi
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    KI

  • Mass revoke deletion flag for Production order

    Hi all,
    As we know, we can use program PPARCHP1 to mass set deletion flag for production order.
    now, i would like to revoke deletion flag, i had been use tcode: co02  Functions -> Deletion Flag -> Revoke to do it.
    but, i have lots of production order, is there any standard program could mass revoke deletion flag?

    Dear there is no standard functionality or transaction is available to revoke the deletion flag the only option is you have to do it manually one by one order through the option which you already mentioned.
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  • Transaction for Mass deletion of Listing/ Exclusions   ???

    Hi
    Is there a transaction i can use to mass delete Listings which exist ?
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    Hi
    KIndly create the LSMW as per the below source fields for t code VB02
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    MATNR_01                       C(018)    Material Number
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  • Mass deletion of variants for Total Records

    Hi there,
    during tranings we create a lot of variants for the Total Records (UCWB->Analysis->Total Records->Save Variant). Is there a way to do a mass deletion of those variants?
    The standard options of deleting variants only allows to delete one variant per selection.
    We work with a SEM BCS EHP 4.
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    Helge

    Helge
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