Remove assignment of profit centers to company codes

Dear all,
I have to remove assignment of profit centers to company codes, we have about 300 profit centers which need to be corrected, is there any easier way to correct the profit center master data other than manually uncheck the assignment using KE56. your advaices will be greatly apprectiated.

See if you have access to SE38 and enter the program RCOPCA60_2
I want to highlight the text that goes like
"To create the report proceed as follows:
1. Create report RCOPCA60_2 using Transaction SE38.
              Enter the following for the program attributes:
              Title:        Mass change of company code assignment SAPNet 316440
              Type:         Executable program
              Status:       SAP standard production program
              Application:  Cost accounting
              In the 'Display Object Directory Entry' dialog box enter KE1 as a development class.
2. Implement the attached source code into the newly created report and activate it.
3. Enter the following entries via the menu path 'Goto -> Text elements -> Selection texts'"

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