Skip to Content
author's profile photo Former Member
Former Member

Delete cost element

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2008 at 09:40 AM

    Hi

    Lock the Cost Element using T.Code KA02.

    Shammi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2008 at 09:46 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.