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GL Master Deletion

Former Member
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Hi All.

What is the T.Code/path for deletion of GL masters?

Thanks in advance.

Regars.

Srini

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Path

Financial Accounting-General Ledger Accounting-G/L Accounts-Master Records-Deletion-Delete G/L Account(OBR2)

OBY8 is for deletion of Chart of accounts along with all G/L accounts.

System will allow u to delete G/L accounts only if no transaction data exists

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Answers (3)

Answers (3)

Former Member
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Hello All,

What is the menu-path for OMR2 - deletion of fi-gl, a/p (vendor master) , a/r (customer master) in SAP ECC 6.0 system?

thanks

kamesh

Former Member
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It is not OMR2, it is OBR2. The path is SPRO -> SAP Reference IMG -> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master Data -> Delete -> Delete G/L Accounts. The end node description says 'Delete G/L Accounts', but when you execute it, you have option to delete customer / vendor master data as well.

Former Member
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hi rao,

if the transaction are posted even though u want to deleted it, so, reverse the postings related to that account and then block the g/l account in (fs00) by selected the g/l account go to g/l account in menu bar select it and select block, u will find one screen to block the posing or/and creating or/and planning for a given g/l accounts as u feel.

if no transaction are posted go for obr2 to deleated the g/l account, oby8 for deleating chart of account.

have a great future,

supriya thodimela.

Former Member
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hi thanks andi

Former Member
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OBR2 / OBY8

SJ