Purpose
You use this program to reset earmarked funds and value adjustments inworkflow:

• Earmarked funds are approved with the amount zero.


• Value adjustments are rejected.

The workflow is then finished.

Selection
The selection occurs in FM area and FM fiscal year. Note that theworkflow for documents with earmarked funds is finished. Because ofthis, only earmarked funds whose items are all contained in the FMfiscal year entered are selected and processed.
You can limit the documents by entering the company code
, document category and document number
.
You can specify whether you want to process earmarked funds or valueadjustments.
You can control the process flow and the output of the program asfollows:


• Test run


• process flow with dialog

In this mode the items are first listed and you can then selectindividual items for processing.

Output
A list of processing earmarked funds items and value adjustments areissued.