Transaction Cancellation Batch Processing

During the transaction cancellation process, you need to execute the following batches in the specified order:

  1. Pending Bill Deletion (C1-DELBL)

  2. Clean Up (C1-TXNCU) with the Request Type parameter set to CNCL

  3. Cancellation (C1-TXCNC)

The following figure graphically explains the sequence in which you need to execute the batches during the transaction cancellation process:


The figure indicates the sequence in which you need to execute the batches during the transaction cancellation process.