Deleting Documents from Funds
The system only offers the deletion
function if you have first carried out an archiving run.
- Start transaction SARA. This brings
you to the initial Archive Management screen.
- 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.
- Choose Archive selection and enter the name for the
- Maintain the Start date and Spool
- Choose Create job.
Choose Job overview to display the status of the jobs you