SAP ABAP IMG Activity SIMG_CFMENUCX01_7250 (Delete Documents from Realtime Update)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
ID SIMG_CFMENUCX01_7250 Delete Documents from Realtime Update  
Transaction Code S_PL0_09000366   (empty) 
Created on 20020430    
Customizing Attributes SIMG_CFMENUCX01_7250   Delete Documents from Realtime Update 
Customizing Activity SIMG_CFMENUCX01_7250   Delete Documents from Realtime Update 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_7250    

Use

This step lets you delete documents created in realtime updates, and thereby having the system adjust the totals records accordingly.

The step Delete Transaction Data from Realtime Updates lets you:

  • Delete documents updated in realtime with automatic adjustment of totals records, if the corresponding ledger contains journal entries.
  • Delete totals records updated in realtime, if the corresponding ledger does NOT contain journal entries.

By contrast, this step always deletes realtime-update data from ledgers that carry journal entries. You can select which journal entries are deleted as follows:

  • You can select individual consolidation documents.
  • You can select individual consolidation units.
  • You can make restrictions to activity-related characteristics (for example, the accounting transaction the document is based upon), or you can make restrictions to characteristics that refer to Financial Accounting (for example, the FI document number, the FI document type, the posting period in financial accounting, or the posting date). This is important if you first delete documents with errors, and then repost these documents (refer to the follow-up posting transaction for documents in Financial Accounting).

Requirements

Standard settings

Activities

  1. Specify which documents are to be deleted.
  2. If applicable, deselect Test Run.
  3. To delete the documents, choose Execute.

Example

Business Attributes
ASAP Roadmap ID 254   Transfer Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUCX01_7250 0 HLA0100204 Data Collection from R/3 Systems 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object CXN001  
History
Last changed by/on SAP  20020430 
SAP Release Created in 470