How to Delete Gl Account in Sap Fico
Sl.No. Particulars Transaction Code I Enterprise Structure 1 Creation of Company OX15 2 Creation of Company Code OX02 3 Assign Company Code to Company OX16 4 Creation of Business Areas OX03 II Fiscal Year 1 Creation of Fiscal Year Variant OB29 2 Assign Company Code to Fiscal Year Variant OB37 III Chart of Accounts ...
http://wiki.sdn.sap.com/wiki/display/ERPFI/SAP+FICO+Transaction+Codes?focusedCommentId=198741789
I would like to delete some G/L accounts, using OBR2 transaction. I know that first I have to set the Company Code as not productive, but I am wondering if there are any negative implications of such action. Could you please tell me which functionalities or actions can not be performed because of unchecked Company Code?
https://answers.sap.com/questions/10213509/impact-of-setting-company-code-as-not-productive.html
HI Sap Gurus.,
i tried with OBR2 T code
Given range of GL Accounts and i put for those as deletion flag in FS00
choosen Check box only general master data in Chart of Accounts
and
In Program Control
Selected below check box
Deletion per deletion flag only
GL account Detail log
And I Deselcted Company code Productive check box in SPRO.
https://answers.sap.com/questions/8999496/obr2-to-delete-master-data-glapar-company-code-onl.html
good morning to everybody My problem is the following I have initiated an order request and when I entered the G / L account I get the error ME035 And I have an account plan assigned in my society that I do not want. I've noticed that I put it wrong (It's my teacher's chart of accounts) When I try to change it, it tells me that I have to reinitialize the society. I enter the TCODE OBR1 OBR2 and I g...
https://answers.sap.com/questions/756706/tcode-obr1.html
I Have reset company code data with t.code OBR1& OBR2 , after reset i have assigned new chart of account,
https://answers.sap.com/questions/9676043/sap-fi-company-code-not-found-in-fs00.html
You can delete vendor accounts through OBR2 you can delete it from eighter company code level or at Chart of accounts level. There should not be any transactional data. If there is any transactional data it will throw an earror message. In test run it will display howmay transacations/tables have been updated through this vendor.
https://answers.sap.com/questions/1808099/Delete Vendor account.html
The unwanted company codes are deleted from my client's server. The GL accounts for respective company code were not deleted. Now i want to delete them but cannot delete it through OBR2 as the company code is already deleted. Kindly suggest what can be done.
http://scn.sap.com/message/9914127
I am deleting it in OBR2 but if we go in tcode VA01 it shows in F4 selection.
http://scn.sap.com/message/5133256
I tried OBR2 to delete those gl masters, but it is givving an error message that "company code is productive- deletion not Possible"
http://scn.sap.com/message/10891405
Tags:
http://scn.sap.com/message/7750743
I have mistakingly created a a vendor master in LIFA account group through XK01.Actually I wanted to create in One Time Acount group. I marked the vendor for deletion through XK05 for all areas.Then in OBR2 selection screen I entered vendor,deletion depth- coccode, program control - delete per deletion flag only - then executed. It says there is no data. But when I go to XK01 to create vendor w...
http://scn.sap.com/message/3949368
Hello,
I want to delete some G/L accounts created for a specific company code
using Transaction Code OBR2 .
I am giving follwing input in the screen of OBR2
Delete G/L Account - XXXXXXX ( G/L account No.)
With General master Data in company code - XXXX ( Company Code)
Tick ( X) on Delete per deleetion flag onl...
http://scn.sap.com/thread/1203460
I am doing a Rollout project now. Company code 1000 has 2000 g/l accounts out of them client need only 500 g/l accounts in new company code. Can I copy only those g/l accounts which I need in new co code from 1000 company code or LSMW is the only option. Pls guide.
http://scn.sap.com/message/7038548
If you delete vendor master record, data is automatically deletd on both chart of accounts level and company code level. this is true.
http://scn.sap.com/message/3744146
Few of the vendors are blocked for posting for some reasons. But still system shows those vendors for selection and only when transaction is to be saved, it gives an error like vendor is blocked for posting.
http://scn.sap.com/thread/1454134
HI Sap Gurus.,
i tried with OBR2 T code
Given range of GL Accounts and i put for those as deletion flag in FS00
choosen Check box only general master data in Chart of Accounts
and
In Program Control
Selected below check box
Deletion per deletion flag...
http://scn.sap.com/thread/2115967
I tried to delete Vendor data via Tcode OBR2 , but it failed with the following error message:
http://scn.sap.com/message/3206248
(I knowposting wil not allow after delete flag mark done. but i want to remove in master data that A/C no)
http://scn.sap.com/message/7850932
This question is answered
http://scn.sap.com/message/2813061
With this transport you can always keep your chart of account details by company code consistent in all clients without having to use load programs to populate it. It even will consider any deletes you may do ( OBR2 ). Once the company code is marked as productive or you incur a posting to an account you can not delete it.
http://scn.sap.com/message/4432063
Hi I created a new customer for testing purpose and i tried to delete the customer through OBR2
http://scn.sap.com/thread/1334061
Can anyone help me to delete the purchasing view of vendor master record? Is it even possible because for FI data it can be done through OBR2 .
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/acct-delete-vendor-master-100205
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 c...
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/deleting-gl-master-data-through-tcode-obr2-at-chart-of-account-level-4783176
I would like to delete some G/L accounts that have never been used. I heard that OBR2 'Delete master data' could be used for G/L deletion. I even tried it in Test environment. However I'm not confident about using this t-code in Production as I heard that it could damage another ledgers. Could you please confirm or refute this.
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/transaction-obr2-how-it-could-damage-my-ledgers-4285020
We incorrectly created some Vendor master records through an= automated load, and we don't want to keep these master records=2E= We are unable to use the 'Delete master data' transaction OBR2 = as this is in our productive system=2E
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/vendor-master-delete-archive-539300
Hello, I want to delete some G/L accounts created for a specific company code using Transaction Code OBR2 . I am giving follwing input in the screen of OBR2 Delete G/L Account - XXXXXXX ( G/L account No.) With General master Data in company code - XXXX ( Company Code) Tick ( X) on Delete per deleetion flag only. When i am deleting this G/L account, i am getting an error message as follows: ...
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/obr2-error-while-deleting-gl-account-from-company-code-2548162
How to Delete Gl Account in Sap Fico
Source: https://www.tcodesearch.com/sap-tcodes/detail?id=OBR2