Deleting Rollups 

Use

If you delete a rollup, do not delete the rollup ledger that is assigned to it. You should delete only the rollup definition that is used to define how the data is summarized in the rollup ledger.

You should only delete a rollup definition from your productive system if this is absolutely necessary.

Procedure

  1. Choose Accounting ® Financial Accounting ® Special Purpose Ledger ® Periodic Tasks ® Rollup ® Delete.

    2. The Delete Rollup: Initial Screen appears.

  2. Enter the name of the rollup that you want to delete.
  3. Choose .

    4. A dialog box appears, asking you if you want to delete the rollup.

  4. To delete the rollup, choose Yes.

Result

The system has deletes the rollup definition. You cannot restore a rollup definition after it has been deleted.