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Former Member
Aug 06, 2010 at 01:39 PM

Deleting GL Accounts

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We have about 7,000 GL accounts in various company codes in PRD that need to be deleted. I understand that transaction OBR2 can only be used to delete GL accounts when the company code in not productive. I'm not sure that we want to change companies to non productive in order to delete these accounts.

I understand transaction F53A can be used to delete GL accounts that have been marked for deletion, but I would like more information about this transaction. Is there detailed help somewhere to assist in the archive selection and other data required to use this transaction?

Any help on deleting GL accounts would be appreciated.

Thanks,

Kay Clyburn