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Reply from Shihab on May 19 at 2:26 PM HI Friend
Please read the SAP Note 63099 and Run the program RKCORR09 . It will automatically delete the Cost Elements exist in the GL Account even though you haven't created any Cost elements in the GLs . You can find the Error message while running the OBR2 that is Cost elements still exist in the Gl. To overcome this please run the said program and after the run the OBR2
| | | ---------------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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