Deleting Existing Financing Assignments 

  1. Access the organizational structure with the Allocation view.

    2. The Change Organization: Allocation screen appears.

  2. Click on the top organizational unit, and choose .
  3. Select the position or the person whose financing assignment you want to delete, and choose .

    4. The Financing dialog box appears.

  4. In the Financing periods box, select the financing assignment you want to delete, and choose Delete line.
  5. To save your changes, choose .

If you want to delete financing for a position, you must choose , and compare the financing assignment.