on 2005 Dec 12 8:29 AM
HI, WHETHER REVERSAL OF 'OBAL' TRANSACTION I.E.(RESETTING OF COMPANY CODE IN ASSET ACCOUNTING)
IS POSSIBLE? HOW? PLEASE REPLY.
In SPRO you can reset the company using - Reset Company Code.
Reset Company Code
In this step, you can delete test application data (asset master records and transactions) for a company code. This might be necessary, for example, following a test takeover of old assets data.
Customizing settings are not deleted.
Caution
At present, you cannot reload the deleted data again.
If you are also using the IM (Investment Management) component, the assets under construction belonging to capital investment measures are also reset. This can lead to inconsistencies in relation to the orders/WBS elements, to which the assets under construction belong.
Requirements
1. The company code you want to reset must be in test status.
2. You must have entered the application data (asset master records and transactions) in the test installation.
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