How to use OIUDP_AUDIT_DELETE - DPP: PRA Vendor Audit data delete

SAP Transaction Code - Details

• Transaction Code: OIUDP_AUDIT_DELETE

  Description: DPP: PRA Vendor Audit data delete

  Release: S/4HANA only

• • Program: OIUDP_RP_AUDIT_DELETE_DES

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OIUDP_AUDIT_DELETE - DPP: PRA Vendor Audit data delete

  
  Overview:
  The SAP transaction code OIUDP_AUDIT_DELETE - DPP PRA Vendor Audit data delete is used to delete audit data from the vendor master record. This transaction code is used to ensure that the vendor master record is up-to-date and accurate. 
  
  Functionality: 
  This transaction code allows users to delete audit data from the vendor master record. This ensures that the vendor master record is up-to-date and accurate. The audit data deleted includes information such as the date of the last change, the user who made the change, and the type of change made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIUDP_AUDIT_DELETE - DPP PRA Vendor Audit data delete in the command field. 
  2. Select the vendor whose audit data you want to delete. 
  3. Select “Delete” to delete the audit data from the vendor master record. 
  4. Confirm that you want to delete the audit data by selecting “Yes”. 
  5. The audit data will be deleted from the vendor master record. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized users with appropriate access rights. Additionally, it is recommended that users back up their data before deleting any audit data from the vendor master record.