Deleting unprocessed plans

To delete the unprocessed plans based on specified parameters:

  1. Select Release Management > Delete Unprocessed Plans.
  2. Select an accounting entity.
  3. Optionally, select a customer in the accounting entity.
  4. Specify a date in the On or Before Processing Date field.
  5. Click Export to export the selected unprocessed plans in a csv file.
    A message indicates if there are no records to be exported.
  6. Click Delete to permanently delete the unprocessed plans.
    This process deletes the selected unprocessed plans. After the deletion is complete, a message confirms the number of records deleted.