Resetting The Reconciliation Ledger 

Use

If you want to purge your data in the reconciliation ledger, you can use this function to delete all totals records, and plan and actual line items there.

Activities

To reset the reconciliation ledger (KALD), proceed as follows:

  1. Enter a controlling area or a company code.
  2. Enter one or more fiscal years
  3. Maintain the processing option parameters:
    1. You need to activate the test run first to check the data to be deleted
    2. Activate Detail list

In the detail list, the system displays the number of totals records and line items that were read, and are to be deleted or were deleted.
  1. Choose Execute.