Entering content frameProcedure documentationDeleting Existing Financing Assignments Locate the document in its SAP Library structure

  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 This graphic is explained in the accompanying text.
  3. Select the position or the person whose financing assignment you want to delete, and choose This graphic is explained in the accompanying text.

    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 This graphic is explained in the accompanying text.

Note

If you want to delete financing for a position, you must choose This graphic is explained in the accompanying text, and compare the financing assignment.

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