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Re: Start Routine - Delete Data w/ No Matching Record In Target

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Hi Larry,

 

Do like this.

 

In target DSO DTP(DSO2-->Target DSO), for "Account document number" write routine as like below.

 

  1. Read account document number from DSO2 for G/L 400000 - 499999 (which already you know from DSO1) for company code, account doc type, fisvarnt, and fiscper
  2. By implementing in DTP  with above logic you can get only account numbers which are related G/L account 400000 - 499999 in such way you may restrict , first check manually and if you feel comfortable then do code in DTP.

 

Thank you,

Nanda


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