Resetting the Data 

Use

To ensure that this process can be repeated, you now need to reset the data.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Profitability Analysis ® Master Data ® Maintain Realignments

    Transaction Code

    KEND

  2. Position your cursor on the realignment run you have defined, then choose Run/request ® Restore ® With starting time.
  3. In the dialog box, deselect Test mode.
  4. Choose Confirm.
  5. In the dialog box, choose Immediate.
  6. Choose .
  7. Choose Status.
  8. If the status is displayed as Restored, position your cursor on the realignment run, then choose Edit ® Select node.
  9. Choose Run/request ® Delete.
  10. In the dialog box that then appears, choose Yes.
  11. Choose until the overview tree appears.
  12. In the dialog box, choose Yes.