| # Purge Sales Invoice Data (cisli3210m000) Path:// Central Invoicing / Processing of invoices / Purge Sales Invoice Data Session objective To remove posted and paid sales invoices and canceled sales invoice lines, use this session. How to use this session To copy the data to the history company, on the second tab, verify the Copy to History Company check box is selected and the correct history company number is entered. If the check box remains cleared, the invoice data will be deleted. In the Purge section, specify which data must be purged, in the following order: Template Billing Request Invoice Open Entries
Before deleting... | First delete...
An invoice | All open entries in the ACR module
A billing request | All invoices in the SLI module
A template | All billing requests
You can optionally delete canceled invoice lines; to do so, select the various check boxes on the first tab. Invoice lines with status Canceled in the SLI module can be deleted. For performance optimization, purge old data regularly. Invoked tables
Billing Request Addition | cisli120 | Read
Billing request | cisli200 | Read or Archived
Templates | clisli201 | Read or Archived
Invoice-Source Relations | cisli205 | Read