| # Archive / Delete Reconciliation Data (tfgld4295m200) Path: // Financials / General Ledger / Utilities / Archive & Delete Session objective To archive and delete reconciliation data, use this session. Records will be archived or removed from the Reconciliation Data (tfgld495) table. How to use this session Select the financial or logistical company for which transactions and logged elements must be archived and deleted. You can archive a single integration document type (IDT) at a time, or archive a range. Prerequisites The following conditions must be met: The reconciliation data of the reconciliation group must have status Finally Accepted. In the Reconciliation and Archiving Period Status (tfgld0177m000) session, the financial periods must be set to Reconciled. The objects (purchase orders, warehouse orders, projects, and so on) whose reconciliation data you want to delete, must no longer exist in Operations Management. In other words, you must first remove the transactions from Operations Management before you can remove the reconciliation data from Financials. Invoked tables
Companies | tcemm170 | Read
Financial Companies | tfgld004 | Read
Periods | tfgld005 | Read
Reconciliation Data | tfgld495 | Archived / Deleted