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_ISPSFM_OFDM2 - Delete Some Earmarked Funds and Funds Transfers

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

In this step you can delete Earmarked funds and funds transfers according to the following selection criteria:

• FM area

• Company code

• Document category

• Document number

• Posting date

Dependent entries such as change document, development records and long texts are deleted as well. Note ,however, that this program does not delete the corresponding line items and totals records in Funds Management that were created due to earmarked funds and fund transfers. You have to delete this data using the program .Deleting Commitment Data and Actual Data in Funds Management (RFFMDLOI)

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

Delete the documents according the selection chosen.

The following documents are not deleted by the program:

• Funds reservations in Controlling

• Fixed price agreements

• Fixed price clearings

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1366 Date: 20240523 Time: 163243     sap01-206 ( 31 ms )