<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/archiving/tf/Atfcmg1259m000" xml:lang="en">
   <Header>
      <Title>Remove Posted Payment Batches (tfcmg1259m000)</Title>
   </Header>
   <AimSection>
      <Paragraph>
         <GUIRef href="" role="manual">Path:// Financials / Cash Management / Automatic Payments / Remove Posted Payment Batches</GUIRef>
      </Paragraph>
   </AimSection>
   <GeneralSection>
      <SectionTitle>Session objective</SectionTitle>
      <Paragraph>To delete all payment batches that have the status <GUIRef href="/baanerp/tf/domains/cmg.stpp#posted" role="option">Posted</GUIRef>,
		use this session. If the payment batch is used for creating a trade note
		payable, its status must be <GUIRef href="/baanerp/tf/domains/cmg.stpp#processed" role="option">TNP Processed</GUIRef>. Payment batches removed from the payment batch tables
		receive the status <GUIRef href="/baanerp/tf/domains/cmg.stpp#removed" role="option">Removed</GUIRef>.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Invoked tables</SectionTitle>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="9">
            <TR no="1" isLast="false">
               <TD width="287" rowspan="1" colspan="1">Parameters CMG</TD>
               <TD width="84" rowspan="1" colspan="1">tfcmg000</TD>
               <TD width="77" rowspan="1" colspan="1">Read</TD>
            </TR>
            <TR no="2" isLast="false">
               <TD width="287" rowspan="1" colspan="1">Payment Advice</TD>
               <TD width="84" rowspan="1" colspan="1">tfcmg101</TD>
               <TD width="77" rowspan="1" colspan="1">Deleted</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD width="287" rowspan="1" colspan="1">Posting Data for Payments
				without Invoice</TD>
               <TD width="84" rowspan="1" colspan="1">tfcmg102</TD>
               <TD width="77" rowspan="1" colspan="1">Deleted</TD>
            </TR>
            <TR no="4" isLast="false">
               <TD width="287" rowspan="1" colspan="1">Composed Payments</TD>
               <TD width="84" rowspan="1" colspan="1">tfcmg103</TD>
               <TD width="77" rowspan="1" colspan="1">Deleted</TD>
            </TR>
            <TR no="5" isLast="false">
               <TD width="287" rowspan="1" colspan="1">One-Time Supplier
				Addresses</TD>
               <TD width="84" rowspan="1" colspan="1">tfcmg108</TD>
               <TD width="77" rowspan="1" colspan="1">Deleted</TD>
            </TR>
            <TR no="6" isLast="false">
               <TD width="287" rowspan="1" colspan="1">Payment Batches</TD>
               <TD width="84" rowspan="1" colspan="1">tfcmg109</TD>
               <TD width="77" rowspan="1" colspan="1">Read</TD>
            </TR>
            <TR no="7" isLast="false">
               <TD width="287" rowspan="1" colspan="1">Payment Documents</TD>
               <TD width="84" rowspan="1" colspan="1">tfcmg113</TD>
               <TD width="77" rowspan="1" colspan="1">Deleted</TD>
            </TR>
            <TR no="8" isLast="false">
               <TD width="287" rowspan="1" colspan="1">Exception Errors</TD>
               <TD width="84" rowspan="1" colspan="1">tfcmg192</TD>
               <TD width="77" rowspan="1" colspan="1">Deleted</TD>
            </TR>
            <TR no="9" isLast="true">
               <TD width="287" rowspan="1" colspan="1">Financial Companies</TD>
               <TD width="84" rowspan="1" colspan="1">tfgld004</TD>
               <TD width="77" rowspan="1" colspan="1">Read</TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
</ManualTopic>