A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company.
Archive / Delete Z4 Reporting Data (tfcmg3235m000)Use this session to archive or delete Z4 reporting data.
Selection Range Financial Company A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company. Company The company name. Select by Fiscal Period If this check box is selected, you can enter a fiscal
period. Document Date The transaction date in Financials. The document
date is always registered in local time. Usually the document date is the same
date as the transaction date, except if you manually enter a different
transaction date in Financials or if the UTC time and the local time
differ by a day. Fiscal Year / Period A separate period, or year for financial purposes. Three financial period types exist:
Fiscal Year / Period Settings Include Finally Printed If this check box is selected, LN also prints data
that was printed previously. Common If this check box is selected, LN also archives the
master data from Common. Financials If this check box is selected, LN also archives the
master data from Financials. Type of Process Select the process you want to perform. To archive the data and delete the data, select Archive and Delete. If no archive company is defined in the Company Parameters (tfgld0503m000) session, you can only select Delete Only. Archive Company The archive company in which the history data is stored. This company is defined in the Company Parameters (tfgld0503m000) session. Company The company name.
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