Purpose
You can delete reduction and payment records (amount type 0200 and0250) for the current fiscal year in Funds Management. The programdeletes all records for the fiscal year specified without running acheck.
Note
The program is not released by SAP. If you want to use this program,contact SAP first.

Prerequisites

• You have to use the enhanced function for the payment selection.


• You can only execute the program for the current fiscal year. If you
execute the program for another fiscal year it could cause problemswhen you carry out fiscal year change operations.

Features