The report RSTS0025 is used to delete all the Temse objects from clients which are no longer available. You can use transaction code SE38 or SA38 to obtain this report functionality.
There are few options can be select before you proceeding with the report execution.
- All Clients
- To select all the available clients in your SAP system.
- Specific Client
- To select only specific client in your SAP system. You will need to define the client number.
- Display Only
- If you select this option, you will able to see the Temse output. No deletion happening here.
- Simple Log
- Detailed Log
- Delete
- Select this option will immediately delete the Temse.
