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author's profile photo Former Member
Former Member

company code GL deletion

we create a new company code Z002 by referencing a exsiting company code Z001, but during creation of company code, we copy GL from Z001 to Z002, Z001 got 220 GL, now Z002 has same amount of GL

now the problem is finance user decided for Z002, we use another set of GL, around 130, some GL number are different from

Z001, so how to remove the aditional GL from Z001 from SKB1? when we set deletion flag, they are still in SKB1

also we need to maintain Japanease for GL account text description, now we already has english GL description, how to mass

add new language for GL text?

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2012 at 05:59 AM

    the new company code is already production system? if so, then i don't think you can delete it those unwanted GL code.

    Collective processing of the GL master should help, use tcode OB_GLACC13 to mass maintain the description

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2012 at 06:00 AM

    Hi Expert,

    Try this T-Code: OBR2

    Note: Don't do this transaction in Production Server (Very Important)

    Regards,

    GK

    SAP

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    • Former Member Former Member

      Hi Expert,

      If the production server is gone in to GO-Live, then you can use the above T-Code: OBR2, which will delete the entire GL Master with respect to Chart of Accounts or Company Code

      Note: If at all it is not gone in to Go-Live.

      Regards,

      GK

      SAP

  • Posted on Feb 01, 2012 at 06:00 AM

    Hi,

    If your new company code is not set to Productive, then you can delete them from the company code directly using OBR2.

    find out all the GL accounts, which are to be deleted

    and select Delete GL accounts check box

    Enter the above GL accounts manually in Multiple Selections button for field GL account

    Select General Master Data and In Company code and specify your new company code.

    First do test run and check and then do update run.

    For GL description in Japaneese Language......If your system is on ECC versions, then your system supports UNICODE logic.

    Please conteact your BASIS & ABAP team mates, who can assist you with this regard.

    Regards,

    Srinu

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2012 at 06:03 AM

    Hi,,

    Go to T.code OBR2 for G/l Deletion

    And new language for GL text : Go to FS00 and chose your g/l account click on key word/translation tab Give me your Language Key and short text and long text

    Thanks,

    Raviteja

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