Resetting the Data 

Use

To enable the process to be repeated, you cancel the allocation of the internal activity to Profitability Analysis and delete the basic report that was generated.

Procedure

  1. Switch to the session displaying the cost center report.
  2. Choose until the overview tree appears.
  3. In the dialog box, choose Yes.
  4. Call up the transaction as follows:
    5.

    Menu Path

    Accounting ® Controlling ® Cost Center Accounting ® Actual Postings ® Activity Allocation ® Reverse

    Transaction Code

    KB24N

  5. Enter the following data:
    6.

    Field

    Data

    Document date

    Current

    ReverseDoc

    Number of the posted document

  6. Choose .

    7. The single entry of postings is displayed but the amount fields now contain a minus sign.

  7. Choose .
  8. Switch to the session displaying the profitability report.
  9. Choose until the overview tree appears.
  10. In the dialog box, choose Yes.
  11. Call up the transaction as follows:
    12.

    Menu Path

    Accounting ® Controlling ® Profitability Analysis ® Information System ® Define Report ® Change Report

    Transaction Code

    KE32

  12. Select the report IDES-ILV.
  13. Choose .
  14. In the dialog box, choose Yes.
  15. Choose System ® End session.

    16. You are now in the Cost Center Accounting session.

  16. Choose until the overview tree appears.