Resetting the Data 

Use

To be able to repeat this process, you should reverse the cost assessment to CO-PA and delete the basic report.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Profitability Analysis node, choose Actual Postings ® Period-End Closing ® Transfer Cost Center Costs / Process Costs ® Assessment

    Transaction Code

    KEU5

  2. Enter the following data:
    3.

    Field

    Data

    Period from

    007

    To period

    007

    Fiscal year

    1999

    Background processing

    Deselect

    Test run

    Deselect

    Detail lists

    Select

    Cycle

    IDESE3

    Starting date

    01.01.1997

  3. Choose Assessment ® Reverse.

    4. In the dialog box, the system confirms that the reversal is complete.

  4. Choose .
  5. Choose .
  6. Call up the transaction as follows:
    7.

    Menu Path

    From the Profitability Analysis node, choose Information System ® Define Report ® Change Report

    Transaction Code

    KE32

  7. Enter the following data:
    8.

    Field

    Data

    Report

    IDES-ASST

  8. Choose .
  9. In the dialog box, choose Yes.
  10. Choose until the overview tree appears.