Deletion of company code in Development client

[manoj_chauhan1]

Hi All ,

I have created a company code XXXX in Development client and completed most of configuration like assigning to COA , Controlling area , Chart of depreciation to this etc . In addition to this I have created two more company codes ie XXX1 and XXX2 .. So there are some common transport requests for example like assigning same chart of depreciation to all three company codes etc.

So now I want to delete company code XXXX so that it does not go to Q or P system .Transaction data has been posted for this company code in Development client .

So let me know through which T code it is possible to delete . Before deleting the company code should I first remove all the assignments to the company code and then delete .What about transaction data ? Do I need to delete that even though it is posted in Development client .

Please revert back as this is urgent .

Regards

Manoj

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[narasimhulu_konnipati]

Use EC01 and delete the Company code and its all relevant assignments.

You can test with one dummy company code before you do it for real company code.

[ankurch]

Hi Manoj,

Not Just controlling area, you need remove all the assignments along with data which you created for that company code, or else you wont be able to delete company code properly, here what I meant to use word properly is we will get entries for the company code.

Thanks,

[Mainak0412]

Hi Manoj,

As your co.code is assigned to CO Area, you have to de-assign the same using OKKP

For deletion of transaction data, you can use the following path-

IMG- Financial a/c- G/l Accounting- Preparation for production start - New Installation - Delete Test data - Delete transaction data

One more t.code which you can use is OBR1 which can be used to delete both FI & CO data, but the risk involved is that it can also delete the data of other co.codes which are assigned to same controlling area.

You can use OBR2 to delete GL/Debtor/Creditor.

Please check and evaluate which option suits your requirement.

[manoj_chauhan1]

Thanks for your answer . Will check

[iklovski]

Hi,

First you have to delete transaction data, then detach all the assignment and then you'll be able to delete the company code. Trying to do it before these actions are fulfilled will be stopped by system checks.

Regards,

Eli

[manoj_chauhan1]

thank you

[manoj_chauhan1]

thanks for your answer . Will check .