There are technically incomplete documents and technically incomplete payments.
Transaction /SAPSLL/CUOR02 allows you to delete technically incomplete documents, but not technically incomplete payments.
Under system administration --> system monitoring, synchronization tab, you can synchronize documents between your feeder system and GTS. This does not appear to work (either for my situation or for payments).
Our situation is that payment documents for a specific company code that is not on GTS were transferred to GTS from the feeder system. Since the FTO is not set up for this company code, they are technically incomplete.
We are not currently archiving documents and do not have the process / procedures in place.
/SAPSLL/CUOR02 for payments is what we are looking for. Any suggestions?