| # Delete Logged Reconciliation Elements (tfgld4296m000) Path:// Financials / General Ledger / Utilities / Archive & Delete / Archive / Delete Logged Reconciliation Elements (tfgld4296m000) Session objective To archive and delete logged reconciliation elements, use this session. Records will be archived or removed from the Reconciliation Elements for Reconciliation Data (tfgld498) table. How to use this session Select the financial or logistical company for which the logged reconciliation elements must be archived and deleted. You can archive elements from a single reconciliation group or archive a range. Prerequisites The following conditions must be met: The reconciliation elements by reconciliation group (tcfin0120m000) must be final; after deleting, these elements cannot be changed. 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, such as purchase orders, warehouse orders, and projects whose reconciliation data you want to delete, must no longer exist in Operations Management. In other words, before you can remove the reconciliation data from Financials, you must first remove the transactions from Operations Management. Invoked tables
Companies | tcemm170 | Read
Financial Companies | tfgld004 | Read
Periods | tfgld005 | Read
Reconciliation Elements for Reconciliation Data | tfgld498 | Archived/deleted