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Reply from arvindsapfico1 on May 19 at 7:03 PM Once you set or flag for deletion, you have to run month end process, it
will be there but not show. This is there in the system as Audit trail.
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| | | ---------------Original Message---------------
From: krishnarai_sn
Sent: Saturday, May 19, 2012 12:49 AM
Subject: deleting GL master data through t-code obr2 at chart of account level.
I m trying to delete gl master data at chart of accounts level through t-code obr2. but when i m running the programme it read the data but not deleting it. at company code level there is no gl master data. i m testing it in dev server.i have made a new chart of account by copying an existing one and trying to upload new gl master data in this new company. but fail to delete all gl master data at chart of account level. please help me to do this. |
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