Entering content frameProcedure documentation Deleting FIFO Valuation Data Locate the document in its SAP Library structure

Note

When large volumes of data are involved, you should only update FIFO data using background processing.

Procedure

To delete FIFO valuation data, proceed as follows:

  1. Choose Bal. sheet valuation ® FIFO valuation ® Tools ® Delete val. data.
  2. Enter the valuation level, the materials, the fiscal year and the periods for which you want to delete the FIFO valuation data.
  3. Specify which data is to be deleted. You can select from the following:
    1. Monthly receipts
    2. Single receipts (if you have compiled them)
    3. FIFO results
  4. Select Delete data if you want the data to be deleted.
  5. Choose This graphic is explained in the accompanying text Execute.

The system first issues the warning:

CAUTION: Records will be physically deleted

Choose This graphic is explained in the accompanying text.

A list of the materials for which the FIFO data was deleted appears.

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