What is deletion event in SAP FI - Financial Accounting?

SAP Term: deletion event

• Component: FI

• Component Name: Financial Accounting

• Description: A type of eSocial event that is transmitted to delete previously transmitted incorrect events.

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• Key Concepts: 
  A deletion event in SAP FI Financial Accounting is a process that allows users to delete documents from the system. This process is used to remove documents that are no longer needed or are incorrect. The deletion event is triggered when a user enters a document number and selects the “Delete” option. The document is then removed from the system and all associated data is deleted. 
  
  How to use it: 
  To use the deletion event in SAP FI Financial Accounting, users must first log into the system and navigate to the document they wish to delete. Once they have selected the document, they must select the “Delete” option. This will trigger the deletion event and remove the document from the system. 
  
  Tips & Tricks: 
  When using the deletion event in SAP FI Financial Accounting, it is important to remember that all associated data will also be deleted. Therefore, it is important to ensure that all necessary data has been backed up before deleting a document. Additionally, it is important to note that once a document has been deleted, it cannot be recovered. 
  
  Related Information: 
  For more information on using the deletion event in SAP FI Financial Accounting, please refer to the official SAP documentation or contact your local SAP support team.