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RE: [sap-acct] How do I delete a GL Account in ECC 6.0?

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Posted by wnash7658 (SAP Specialist and Leader)
on Jul 14 at 9:59 PM 		Mark this reply as helpfulMark as helpful
Hello,

Use MASS and object BUS3006


Kind Regards and Thanks


Waza





From: Roy B via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, 14 July 2010 10:46 PM
To: wnash7658
Subject: Re: [sap-acct] How do I delete a GL Account in ECC 6.0?

Posted by Roy B (SAP Financials Expert)
on Jul 14 at 10:44 AM Mark as helpful


I would not normally say this but the
best way to clean it up is to go into your DEV system and edit
directly in the tables (SKAT, SKA1 etc.)
There you can edit, add, delete whatever you need
When the thing is clean, you then transport the complete
tables preferably all in one transport request first to TEST
and then to PROD. If any accounts are left in any of the
systems that should not be there, delete them with TCode OBR2.
It is best to do all this when nobody is in the system and to
get it done and dusted as fast as possible
Accounts that have been posted can not be blown away until
year-end. You can only mark them for deletion.

I had to do this for a client just over a year ago because they
had been creating new accounts in PROD without thinking about the
other systems and their Chart of Accounts was accordingly out of
whack. It took me an afternoon to get it
done
Good luck and Regards, Roy
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
www.RoyBrookes.com
Director, Software Partner Solutions limited
http://www.Software-Partner-Solutions.com
http://www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*

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wnash7658
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