Purpose
You use this program to delete the transaction data in General LedgerAccounting (totals records and line items) from the ledgers and companycodes to be migrated. This deletion is a preparatory step for thesubsequent implementation of document splitting.

Integration

Prerequisites

• You are using new General Ledger Accounting.


• Document splitting is not active in the company codes to be
migrated.

• The migration plan for which you would like to perform the deletion is
defined with migration type 4 (Subsequent Implementation of DocumentSplitting).

Features
The program deletes the transaction data from the ledgers and companycodes that are assigned to the migration plan. The deletion is made forthe time interval following the migration date set in the migration plan(generally the current fiscal year). Plan data is not affected by thedeletion.
The program can be executed multiple times.

Selection
Select the data to be deleted for the ledgers and company codes assignedto the migration plan:


• Specify the migration plan.


• If you set the Test Run indicator, the program simulates
the deletion but does not make any changes in the database.

Output
The program issues a statistic for the selected and deleted transactiondata.