Deleting Documents from Funds Management (FI-FM)

Prerequisites

The system only offers the deletion function if you have first carried out an archiving run.

Procedure

  1. Start transaction SARA. This brings you to the initial Archive Management screen.
  2. Enter the name of the archiving object (FM_BELEG for Funds Management) and choose Delete.
    The system displays the Archive Management: Execute Delete Program screen for deleting archive files.
  3. Choose Archive selection and enter the name for the archive file.
  4. Maintain the Start date and Spool parameters.
  5. Choose Create job.

Choose Job overview to display the status of the jobs you have deleted.