Resetting the Planned Values 

Other people as well might like to run this demo, therefore you have to either reset or delete the planning you processed.

  1. The system displays the SAP R/3 System screen.
  2. Select Accounting à Controlling à Cost Centers.
  3. On the Cost Center Accounting screen, select Planning à Cost element/activity input à Change.
  4. On the Planning Cost Element/Activity Inputs Change: Initial Screen , enter the following data:

Field

Europe

Description

Version

0

 

From period

01

 

To period

12

 

Fiscal year

1998

 

Cost center

3140

 

CO cost element

410000

consumption trading goods

  1. Select Overview Screen.
  2. On the Planning Cost Element/Activity Inputs Change: Overview Screen, select the first line and then select Delete.
  3. Confirm the following Delete Data dialog-box with Yes, so that the planned data are deleted.
  4. Afterwards select Post, to save your new planning.
  5. You also processed a service-dependent planning which has to be deleted as well. Confirm the following data:

Field

Europe

Description

Version

0

 

From period

01

 

To period

12

 

Fiscal year

1998

 

Cost center

3140

 

Activity type

1410

 

CO cost element

459000

 

  1. Select Overview Screen.
  2. On the Planning Cost Element/Activity Inputs Change: Overview Screen, select the first line and then select Delete.
  3. Confirm the following dialog-box with Yes, so that the planned data are deleted.
  4. Afterwards select Post, to save your new planning.
  5. Return to the main SAP R/3 System screen.
  6. Select Accounting à Controlling à Internal Orders.
  7. On the Internal Orders screen, select Planning à Cost element/activity input à Change.
  8. On the Planning Cost Element/Activity Inputs Change: Initial Screen, enter the following data:

Field

Europe

Description

Version

0

 

From period

1

 

To period

12

 

Fiscal year

1998

 

Order

400078

 

CO cost element

405200

 

  1. Select Overview Screen.
  2. On the Planning Cost Element/Activity Inputs Change: Overview Screen, select the first line and then select Delete.
  3. Confirm the following Delete Data dialog-box with Yes, so that the planned data are deleted.
  4. Afterwards select Post, to save your new planning.
  5. Return to the main SAP R/3 System screen.

End of process chain.