CFIN Deletion Report does not delete BCF items

[former_member847946]

Hello,

We wanted to undo initial load. We have run the report "RFINS_CFIN_DOCUMENTS_DELETE". After that Balance carry forward items are still shown when we check tables ACDOCA, FAGLFLEXT (BSTAT = C, BTTYPE = RFBC, AWSYS = Source System).
We expected that this deletion report will remove these items. If we start the initial load again, these items will be multiplied. We can see these balances on F.01 and F.08 t-codes.
How can we fix this situation?

Best Regards,

[nitin_gupta10]

cfin deletion report does not delete BCF postings.

For removing these postings from ACDOCA, you need to run program to reset BCF. Transaction FAGLGVTR

regards

Nitin

[Neeraj_Jain]

Hello onur.cam,

Please refer below SAP Note. Might it helps.

https://userapps.support.sap.com/sap/support/knowledge/en/2881460

2881460 - Report RFIN_CFIN_CLEANUP does not delete records in staging tables

Regards,

Neeraj Jain