How to reset SAP Standard Company Code configuration ???

[avinash_p1]

Hi

I have a situation where my client is willing to use standard company code i.e. IN01 in implementation instead of creating new company code.

I observed that some of the configuration is already assigned to IN01 like chart of accounts, fiscal year , posting periods etc.. in OBY6 we can remove all these and replace the required.

My question is how to reset the configuration whatever assigned to that standard company code.

Please advice..

Thanks

AP

[iklovski]

Hi,

The only way is to create a company code from the scratch. Alternatively, you would have to remove all unnecessary configuration one by one.

Regards,

Eli