Delete cost element

[Former Member]

Hi guys

A user open for error a FI account as cost element, and insert planned values for cost center (with KP06), now reversed.

Now i must delete the cost element with KA04, but obviously he found the records in table. I try with the report RKACOR00 but not being CO registration from FI, but made directly in CO this is not possible. Exist a solution or a report equivalent for only CO registration?

Thanks

Davide

[Former Member]

Hello

To delete planned costs:

Choose Accounting ® Controlling ® Cost Center Accounting ® Planning ® Planning Aids ® Delete ® Planned costs..

Enter a version, a fiscal year, and the cost elements to be deleted.

Maintain the following processing options:

If you initially do not want to update the values, but only want to check the dataset to be deleted, select Test run.

To delete large amounts of data, choose Background processing. This enables you to process data at times when system usage is at a minimum.

Choose Execute.

Reg

assign points if useful

[Former Member]

Works, thanks

[Former Member]

Hi

Lock the Cost Element using T.Code KA02.

Shammi

[Former Member]

And after the lock the KA04 works?

[Former Member]

How I can lock with KA02, i don't found menu command for this