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May 14, 2008 at 09:11 AM

OBY2 - how to eliminate existing G/L Accounts

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Dear All,

I set up a company, company code, plant, Sloc.

I posted a MB1C+561 movement (average price was 0). After that I changed the material master V > S (from MAP to SP) and I set the SP to 1000/pc.

I had to create three G/L account for the company:

282500

300000

399000

How can I get rid of these existing G/L accounts to be able to use transaction OBY2 to copy G/L accounts from an existing company (I do not want to create G/L accounts step-by-step)?

I guess maybe it is posible to close/delete these accounts and after that I could use OBY2.

Which steps must be taken (and which transactions are related)?

I'd like to ask for your help and opinion. (Please consider I'm not familiar with FICO modul)

Thanks,

Csaba