WebJan 2, 2024 · Take into account that deactivation means running report SAPRCKMJX, and this report deletes all the Material Ledger data for the corresponding plant. An alternative would be to use the SLO conversion services so that all Material Ledger data in the tables for currency type 20 are converted to currency type 30. WebStep-1: Enter the transaction code FS00 in the SAP command field and click Enter to continue. (OR) Go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally. Step-2: Enter the below details and click on delete icon. G/L Account. Company Code.
Deactivation of company code SAP Community
WebJul 17, 2024 · Below are the steps for removing assignment and activation of Profit center in SAP. Step 1. Go to Se38. Below screen will appear. Give program RCOPCA60_2. Click on execute. Below screen will appear. Give … WebFirst delete all the transaction data in GL,AP and AR. Secondly delete the master data if it is not shared or required for other company codes. Reset the Company code in Asset Accounting (this will delete both Master and Trans data in AA) Now go to EC01 and delete the Company code. grey matter microsoft partner
how to deactivate a company code SAP Community
WebYou use T-code OBR1 to delete the Financial and Controlling transaction data related to one company code. But you find that all controlling data related to the Controlling Area will be deleted. You want to know how to delete only the controlling data related to the specific company code in T-code OBR1. Read more... Environment WebOpen a bank account entry, and then, on the account details page, choose the Delete button to delete the account. From the bank account list, select one or more account entries, and then choose the Delete button to delete the selected account entries en masse. WebYou use T-code OBR1 to delete the Financial and Controlling transaction data related to one company code. But you find that all controlling data related to the Controlling Area will be … grey matter makes up what part of the brain