Mass deletion of IDOC
Hi,
I have experienced alomost 7K IDOCs in errors. We need to delete them ASAP. Can you Let me know how to perform the Mass deletion of IDOCs ?
Thanks in advance,
JIgar
Hi,
Thanks a lot for responding. I had tried "SARA" Transaction and had put in "IDOC" as an ARCHIVING OBJECT. After that when I click on "DELETE"; I do not find any way where I can input the number of IDOCs to be deleted.
Can you help me with this?
Meanwhile I found one Program "RC1_IDOC_SET_STATUS" through which we can change the Status of the IDOC from 51 to 68. And we can delete the Workitem using TCode "SWWL".
Thanks,
Jigar
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Hello everybody,
We have a little problem with our ALE....We have generated 2 000 000 idoc by error in our Sender System..all the idoc have the statut 30 (generated)...
We're looking for a programm or a transaction to edit or delete these idocs...(we didn't find it)
Is it possible ?
We are in 4.6C version
Thansk for your helpIf you do not want the IDocs, which I am guessing is the case based on your question, you could use transaction code SARA to archive the IDocs. If you are not familiar with SARA, there are some steps you will need to complete to setup variants for the Archive run.
1. Go to WE47 and check whether you have status code 30 setup for archiving possible or not. When you double click the status code it brings up the details for the status. There is a section for "Archiving"; it should be set to "Poss.".
2. Go to transaction code SARA, enter Object Name = IDOC and enter.
3. You will need to go to the Customizing section of Archive Management and setup the Test run variant and Production run variant for the Delete Program (RSEXARCD) .
4. When you click Archive, you will be able to create a variant for the Archive program run (RSEXARCA). At this point you can specify "Do not create archive file" if you do not want the IDocs archived to a file.
Hope this helps. Best of luck.
Regards,
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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.
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Edited by: Mohanpreet Singh on Apr 15, 2010 5:18 PMHi,
Please go through the AppModel application which is available at: http://developers.sun.com/prodtech/javatools/jscreator/reference/codesamples/sampleapps.html
The OnePage Table Based example shows exactly how to use deleting multiple rows from a datatable...
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We would like to delete huge volume of PR generated through MRP. Deleting PR will be a frequent activity in our business scenario. Since the person responsible for MRP is not very much conversant with LSMW, we want to avoid using LSMW.
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Is there any method through which I can carry out mass deletion of PR?Hi,
I've tryed this from Manish Kumar Agarwal :
Go to SM30 enter the table MASSFLDLST
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Then run MEMASSRQ and select this field and then PRs after tnat on next page you will get option like film:- carry out mass changes go ahead with it.
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MR8M --> cancel invoice document
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With regards,
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T.code : MRA2 -Delete Documents/Archiving Invoice
You can excute the standard program for invoice deletetion RM08RADE the invoice documents from Invoice Verification that were archived with program RM08RARC (object MM_REBEL) from the database. Also this will execute in Test mode But its Records are deleted from the following tables:
RBKP: Document Header: Invoice Receipt
RBTX: Taxes: Incoming Invoice
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RBWS: Withholding Tax Data, Incoming Invoice
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Prerequisites :
Documents that have reached the end of the retention period set in Customizing. For the retention period, the posting date in the invoice document header is relevant. If no retention period is set in Customizing, the system uses 9999 days as the minimum retention period.
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Mass Deletion of Purchase Requisitions
Hello Gurus,
I have a unique issue. Our SAP system creates multiple MRP generated purchase requisitions on a daily basis and we do not have the manpower to delete each single PR using the ME52N transaction. I checked the MEMASSRQ transaction which is used for mass changes of PRs. However, in MEMASSRQ, there isn't any field mentioned particularly for deletion or blocking of purchase requisition. I found a BAPI, BAPI_REQUISITION_DELETE, but even this BAPI is used to delete the PRs one by one. Not for mass deletion.
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Perhaps you can try to archive them. Check archiving object MM_EBAN. See not Note 123900 - Archiving purchasing documents/purchase requisitns for futher information.
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Dear Gurus,
I want executing mass deletion of the vendor using XK99 for Vendor (3000) and puchasing organization. for which i hve seleted
tables: vendor master records purchasing organization data
fields: del flag. porg (Lfm) = LFM1-LOEVM, but upon selection and save, system is giving error.
Field LFM1-LOEVM. is not an input field
Message no. 00347
Diagnosis
A transaction is processed using batch input.
System Response
The runtime error field xxx occurs (invalid entries)
Procedure
Correct the batch input data. Depending on the processing scenario, this can affect either of the following objects:
Batch input session
CATT procedure
Application program
Kindly help
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Prashanth PaiHi all,
This thread says its answered. But, the solution is not given. I request the threads starter to kindly put up the solution as I am facing the same problem.
I don't have this problem in Quality or Development, but only in Production. Also there is no version change in the program of the MASS transaction in any of the three systems.
Also, will the thread starter post what error message he got on running xk06 for the concerned vendor and purchasing organization?
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