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AL11-How to delete file

In our client --Automatic payment run must be done u2013 to create the file. Remember, if thereu2019s already a file in the directory on the LAN, it wonu2019t create a new one.

Nw how can i delete the existing file .In al11i could see the directory.How to delete them or what exactly needs to be done to delete existing file so that payment run can generate another file.So that in spo01 i could see the spool.If not no spool gets reflected.

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2 Answers

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    Former Member
    Oct 15, 2008 at 02:01 AM

    You masy use transaction code FDTA to display your payment medium. There's also an option to delete them from the system. If this doesn't work because you are using different storing method, ask the help of your Basis person, show him the directory in AL11 and he can delete the file for you.

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  • Oct 15, 2008 at 08:20 AM

    Resolved

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