| # Delete Error Log by Range (tfgld1205m000) Use this session to delete error messages. When the errors logged during transaction processing are corrected, the user must run this session to delete the logged error messages. Fiscal Year The fiscal year to which the financial transactions are linked. Batch Number A group of financial transactions processed together. If you finalize a batch, all the transactions are processed, or if an error occurs, no transactions are processed. Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Document The document number in the transaction type. |