Executing the Closing Activities 

Use

To ensure that this process can be repeated, you now reset the changes you have made to the master data in the customer record.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Master Data ® Business Partners ® Customer ® Change ® Complete.

    Transaction Code

    XD02

  2. Enter the following data:
    3.

    Field

    Data

    Customer

    1325

    Company code

    1000

    Sales organization

    1000

    Distribution channel

    10

    Division

    00

  3. Choose .
  4. Choose the Payment transactions tab page.
  5. Choose Payment cards.
  6. Select the row with the details for the credit card, then choose Edit ® Delete Row.
  7. In the dialog box, choose Yes.
  8. Choose .
  9. Choose .

    10. You have now recreated the starting situation.

  10. In the dialog box, choose .

You return to the overview tree.