This report deletes A/R summaries. In accordance with your selections, corresponding entries are deleted from tables KNKKF1 and KNKKF2.
This is data required for the credit check in SD or for the early warning list using report RFDKLI42. This data is only temporary and is regulary recreated using report RFCMCRCV (and redistributed in the SD systems using distributed Credit Management).
From Release 4.70, both tables KNKKF1 and KNKKF2 are client-dependent. When you upgrade to this release, data from this table may be copied to clients where it is not required and should therefore be deleted. To carry out this automatic analysis of clients you can use the indicator 'Automatic Analysis' - in both a test run and an update run:
In the test run, the report analyzes whether data can be deleted, and based on this analysis, the data is deleted in the update run.
If data exists in tables KNKKF1 or KNKKF2, the analysis runs based on the entries in table T000CM as follows:
If there is no entry in table T000CM, all data from tables KNKKF1 and KNKKF2 is proposed for deletion because the A/R summary is evidently not being used.
If there is an entry in this table, and the A/R summary is neither created nor read in this client (T000CM-XCVCR=SPACE AND T000CM-XCVRD= SPACE), all entries in tables KNKKF1 and KNKKF2 are proposed for deletion, since the A/R summary is evidently not being used.
If there is an entry in this table and the A/R summary is created in this client (T000CM-XCVCR = 'X'), all entries in tables KNKKF1 and KNKKF2 that do not belong to the logical system of the client analyzed are proposed for deletion.
If there is an entry in this table and the A/R summary is only read in this client (T000CM-XCVRD = 'X' ), all entries in tables KNKKF1 and KNKKF2 where the logical system does not agree with the logical system determined according to the ALE distribution model (that is, the unique FI system) are proposed for deletion.
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