Financial - JDE1 (MOSC)

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Advanced Stock Evaluation

edited Dec 8, 2016 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

When restarting ASV, can this be done for an individual Company only? Leaving rest of company data intact on F39* tables?

These are the steps  I am about to follow but I am only interested in clearing down data for one Company - if I reset the UKID to 0, will this impact other Company's data going forward?

To restart Advanced Stock Valuation, clear all data from the Period Detail Work File (F39120W), Valuation Period Table (F39061), Valuation Layers Table (F39062), Valuation Document Summary Table (F39064), and G/L Adjustment Table (F3910). If using the Transportation Document Setup that is available, also clear the Additional Quantity Work File (F39121W) and Period Additional Quantity (F39063) tables.

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