Deleting Allocation Cycles 

Prerequisites

You created a cycle. Choose Accounting ® Financial Accounting ® Special Purpose Ledger ® Periodic Processing ® Allocation ® <Allocation type> ® Delete.

The FI-SL: Delete <Allocation Type> :Initial Screen appears.

Procedure

  1. Make the following entries:

・#9;Ledger name

・#9;Name of allocation cycle

Allocation cycles with the same name must have different starting dates. When allocation cycles have the same name, but different starting dates, the system views them as independent objects.

・#9;Start date of the allocation cycle

The start date of the cycle is used for the following control reasons: The start date determines the earliest validity time of the cycle and you can define various versions for a cycle using different start dates. Allocations are only possible with a cycle valid in the posting period.
  1. Choose . The system displays the Delete Cycle dialog box.

You cannot restore a cycle once it has been deleted.
  1. To delete the cycle, choose Yes.

Result

The system displays a message stating that the cycle has been deleted.