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_ISPSFM_OFDM1 - Delete Earmarked Funds and Funds Transfers per Client

_ISPSFM_OFDM1 - Delete Earmarked Funds and Funds Transfers per Client

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In this step you use a program to delete the earmarked funds and funds transfers of a client.

You should only use this program if you are in the test phase and want to delete your test data before the production startup.

Requirements

The following applications may not be in use because their data is only partially deleted and inconsistencies arise:

  • Funds reservations in Controlling (cost center, order..)
  • Fixed price agreement
  • Fixed price clearing

Delete the earmarked funds and funds transfers for the client required.

For additional information, see the Program documentation.






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This documentation is copyright by SAP AG.

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