SAP ABAP IMG Activity SIMG_CFMENUCX01_DADE (Delete Transaction Data)
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_DADE Delete Transaction Data  
Transaction Code S_ALR_87002785   IMG Activity: SIMG_CFMENUCX01_DADE 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_DADE   Delete transaction data 
Customizing Activity SIMG_CFMENUCX01_DADE   Delete transaction data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_DADE    

In this step you can delete the transaction data in the totals table of Consolidation as well as the transaction data of individual ledgers. The deletion of transaction data becomes necessary when you want to convert a test system into a production (live) system.

You are only able to delete transaction data in ledgers that are not yet flagged as being productive (live).

When deleting the totals table, the transaction data of the journal entry table is also deleted. Note that the number ranges are not reset.

Activities

  • Delete the transaction data of totals table ECMCT, if needed.
  • If needed, delete the transaction data of a ledger for consolidation:
    • Specify the ledger.
    • Specify record type 0 for the actual values.
    • If applicable, delimit the deletion to a version and fiscal year.
    • Keep in mind that you cannot delimit deletions to organizational units of consolidation.
    • For the data specification choose the totals table and the actual journal entries.

Business Attributes
ASAP Roadmap ID 308   Transfer Data to Live System 
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_DADE 0 HLA0100237 Services 
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 CXDL ECCS_CXDL Delete transaction data from EC-CS ledger 
History
Last changed by/on SAP  19981222 
SAP Release Created in