Purpose
This program is used to delete the Grants Management (GM) ledgerdocuments for FI documents. It is the first part of reconstruction of FIdocuments in GM. Normally the second program (
Transfer FI Documents to GM Ledger) shouldbe run after this one.

Prerequisites
In your system, there are some FI documents that either did not post toGM or they posted to GM wrongly.

Selection
You must enter a company code and grant fiscal year.You can also enter the optional parameters, such as thegrant(s), FI document(s), and/or the GM ledger document(s).

Activities
After successfully deleting the GM ledger document(s), you should alsoreconstruct GM AVC