| # Delete Intergroup Transactions (tfgld2202m000) Path:// Financials / General Ledger / Utilities / Archive & Delete Session objective To remove interim intergroup transactions information, use this session. Records will be removed from the Intergroup Interim Transactions (tfgld104) table. How to use this session Select the range of companies, transaction types, document dates, fiscal and reporting periods for which intergroup interim transactions must be removed. Prerequisites You can use this session only after you have run the Post Intergroup Transactions (tfgld2201m000) session in the destination company of the intergroup transactions. Invoked tables
Companies | tcemm170 | Read
Group Company Parameters | tfgld003 | Read
Financial Companies | tfgld004 | Read
Periods | tfgld005 | Read
Intergroup Interim Transactions | tfgld104 | Deleted