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Reply from SKedra on Nov 6 at 8:53 AM Hard way (use on productive systems): transaction SARA.
Easy way (never on productive system!): SAP Customizing Implementation Guide (transaction SPRO) -> Financial Accounting (New) -> General Ledger Accounting (New) -> Preparation for Productive Start -> New Installation -> Delete Test Data -> Delete Transaction Data -> Delete Company Code Data (transaction OBR1).
The easiest way (use anywhere): transaction FB08.
| | | ---------------Original Message---------------
From: db9499
Sent: Tuesday, November 04, 2014 2:33 PM
Subject: How to Delete an Accounting Document from a Test System?
Does anyone know how to delete a document from a test system? Entered through FB01 so it is a financial accounting document which was posted in test. Don't want to reverse it, need it gone as it is conflicting with a BW extract. Thanks |
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