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 Resetting Statistical Open Items

Use

You can reset statistical open items during the clearing process. These items are then cleared without creating a subsequent posting. You reset an item if you want to waive the corresponding receivable (such as statistical dunning charges).

Prerequisites

The reset of statistical items is protected by the authorization object F_KK_SOND .

Procedure

  1. Set the statistical item to active. To do this, choose Activate Item .

  2. Select the item and choose Write-Off Statistical Item .

    The symbol appears in the Status column. It shows that the item can be reset.

  3. Choose Post . The item is thereby reset.

Note Note

If you have mistakenly selected the item for reset, you can reestablish the original status via Do Not Write-Off Statistical Item (that is, the item is not reset).

End of the note.