Dear Team,
my client had run the AFAB tcode for 9th month.
then the batch job was generated in SM35.
my client had run the job and she got the error asking her to enter the posting key and she killed the session and deleted the job in SM35.
then i checked in production system, only the ASSET EXPLORER (AW01N) was updated for the 9th month and even ANLP table was updated for the 9th Month, but no accounting document(AF) was posted in FI.
i checked in AFBP, it was showing some data with the some document number also.
i suggested them to do the repeat run in AFAB, but no data was updated and no accounting document posted.
can we reverse/delete the entry updated in AW01N for period 9 and the table ANLP for period 9.so that client can do again the AFAB run for period 9
Pl let me know how it can be handled.
Thanks,
HK