On the Financials Interoperability Processing menu (G00313), select Purge F0413/F0414
Interoperability Table.
Use this program to remove outbound processed payments from these tables, regardless of
the batch in which they exist:
F0413 Interoperability Table (F0413Z1)
F0414 Interoperability Table (F0414Z1)
F0911 Interoperability Table (F0911Z4)
This purge program does not affect payments in the Accounts Payable - Matching Document
(F0413) and Accounts Payable Matching Document Detail (F0414) tables.
Review the Purge F0413 Interoperability Table report (R0413Z1):
