Title
Adjusting old down payment clearings to the new update logic

Purpose
This program adjusts down payment clearings updated with the originalupdate logic in Funds Management (FM) to the new update logic for downpayment clearings.
With the original update logic three records occur in FM with the valuetypes:

• Invoices (54)


• Payments (57)


• Down payments (61)

With the new update logic only one record occurs in FM with the valuetype:

• Down payment (61)

The program deletes the records with value types 54 und 57.
You must only use the program if you want to evaluate the down paymentclearing lines with transaction AZZA in reporting.
For more information, see the corresponding release information.

Prerequisites
You are not allowed to use the update profile Budgetary Ledger(000600). If you use one of the other update profiles, you can executethe program.

Features