completely deletion of company code

[Former Member]

Hello Gurus,

I have a scenoria where this ABC company is selling its system to another newly formed company say XYZ.

Current Environment of ABC :- Has 3 company codes attached to single chart of accounts and controlling area. The module used are MM,SD,FI,CO,AM,PP and PM.

As XYZ is an entirely new company, there is no legacy system and no business data.

XYZ wants its ERP organisational structure just like ABC. They want to maintain only one company code with no transactional data but wants to maintain the Master data. Also they are planning to use only FI, CO, AM, and MM modules.

My concerns are :

1. Does reseting company code by OBR1 and OBR2 would help in deactiving company code completely from all modules including FI, CO, AM and MM . If not, what are the steps to completely wipe out the company code from the client.

2. Is there any other alternatives to retain the original org structure without retaining the transactional data.

Thanks

PS.

[Former Member]

you want to remove complate from Production Environment

ABC Comp Code Having any Transactional Data

Transactional Data - OBR1

Master Data - OBR2

Transactional Data for Co - OKC3

Activity Types - KL14

PC De-Active - 0KE5

PC Tranasction data - 0KE1

PC - 0KE2 / KE54

PC GROUP - KCH2

COST CENTERS - KS14

CC GROUP - KSH3

COST ELEMENT - KA24

COST ELEMENT GROUP - KAH2

BELOW STEPS SHOULD RUN DEV YOU TP MOVED TO PRD

REMOVE COMP CODE ASSIN CONTROL AREA - OKKP

CONTROLING AREA - EC03

DELETE - PLANTS - EC02

SALES ORG - EC04

COMPANY CODE - EC01

Regards,

TML

[sridhar_muthekepalli3]

Hi:

Before deleting Transaction data and master data, If possibel take a back up.

For Deleting Master data, Transaction data, Company code.

Here are the T.codes

OBR2 - Delete G/L Account

OBY8 - Delete Chart of Accounts

OBR1 - Delete Company Code Data

GLDE - Delete Plan Data and Actual Data from Rollup Ledgers

Additional you can also use these T.codes

KCE2 - Delete Transaction data

OX02 - Company code Overview.

You can also check T.code SARA

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M