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SIMG_GM_DELETEGMLINE - Delete GM Actual Line Items

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
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Use this step to delete existing data in GM that came from FI if desired. You must do this if the data is defective.

If you want to transfer FI documents to the GM ledger, you must run this step first.

1. Specify the company code(s) and grant fiscal year. The other criteria are optional.
2. Execute the program. The system confirms when the program has run.

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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