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3658191 - Program FINS_CFIN_CO_DOCS_IL_RESET does not delete CO postings

Symptom

When run program FINS_CFIN_CO_DOCS_IL_RESET to delete CO documents (e.g. for cleanup activity of Initial load),

Even the program is run successfully, when validate the data, in COEP table it is found that count exists for some business transactions. 


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CO cleanup, COEP, FINS_CFIN_CO_DOCS_IL_RESET, KAZM, KAZN, KOAL , KBA , FI-CF-CO , Replication of CO Internal Postings , Problem

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