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SIMG_CFMENUOFTCOFD8 - Remove Commitment Item from G/L Account
BAL_S_LOG - Application Log: Log header data Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you can use program RFFMDL03 to delete all the commitment items stored in G/L accounts for one company code.
You can use this program if you are still in the test phase and want to delete your test data before the production startup.
- Make sure you back up your data first.
- Deactivate your FM area by deactivating all the company codes to which you have assigned this FM area. For more information on activating/ deactivating Funds Managment, see the section "Activate/Deactivate Funds Management".
Start program RFFMDL03 to delete commitment items from the G/L account.
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This documentation is copyright by SAP AG.
Length: 768 Date: 20240524 Time: 002830 sap01-206 ( 19 ms )