Resetting Data 

Usage

Should you wish to do the changeover one more time, you have to reset the customer master data to their original local currency, then start the second CATT again. Use report program SDEWUDEB to perform the reset. As the currencies differ from customer to customer, you have to start the program for each customer individually. To perform the changeover again, you need to delete the data from the planning table.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    System ® Services ® Reporting

    Transaction Code

    SA38

  2. On the ABAP: Execute Program screen, enter program SDEWUDEB.
  3. On the Customer: Change Currency screen, enter the following data:
    4.

    Field

    Data

    Customers

    e. g. 1212

    Sales organization

    1000

    Distribution channel

    12

    Divisions

    00

    Currency old

    EUR

    Currency new

    DEM

    Deactivate change documents

    Select

  4. Choose .

    5. The next screen shows the list of customers to be converted.

  5. Select your customer and choose Change.

    6. The number of changed data records is one in this case.

  6. Choose .
  7. Choose until the overview tree appears.

    8. In the following, you will delete the customer data from the planning table to be able to plan the data one more time.

  8. Call up the transaction as follows:
    9.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Environment ® Currency Conversion ® Euro Workbench

    Transaction Code

    WEWU

  9. Select Customers and choose Create.
  10. In the dialog box, choose .
  11. In the planning table, select the customers.
  12. Choose Delete.
  13. Choose .

    14. Now you can schedule the data again.

  14. Choose until the overview tree appears.