Hi all,
After I finalized some batches, data was copied from tfgld102 to tfgld106. Is there any session can reverse this? :confused:
Thx
Cu

Finalisation is supposed to move the records from tfgld102 to tfgld106. The process is working correctly.

Sometimes we need to change finalized to ready, is there any session can do this?

There is no such program to undo finalization . However u can always correct the incorrect data/ledger /dimension /amount / reference / texts (which necessitates undoing of finalization) in ttaad4100. Think that is the best solution to address such an ad hoc requirement.

There is no such program to undo finalization .

Sorry Hitesh, but there is. Have a look for tfcor0313 (unfinalize batches).

Indeed this program unfinalizes the batches and its quite old too .

However there are quite many conditions to it and SSA Support has to be consulted before running it.

then we cannot use otfcor0313 to do this :( Adjustment in GTM is very dangerous, Sigh.
Anyway, thanks you all :)