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GL Delete Accounts

Updated May 18, 2018

Please, someone can help me?

I have some accounts marked for deletion just for Company Code, and I need to know the transaction that I should execute to delete them.

Thanks a lot

Comments

11 Apr 2009 11:37 am Manoj Helpful Answer
I am not sure if u want to delete any standard cost estimate if its so ,then the following can be helpful.

If a material cost estimate already exists and the same needs to be changed and re-costed then the same needs to be deleted. If a material cost estimate is deleted at the middle of the month and re-costed, then the stock already present is revaluated at the new price. In case of standard price the price difference goes to price difference account and in case of moving average price, the same is settled to stock account.

Transaction Code: CKR1

11 Apr 2009 11:37 am Manoj Helpful Answer
Use transaction code OBR2 for deleting GL. The prerequisite is that
The company code for which you are deleting master data cannot be marked as productive and

You can only delete master records of accounts that do not contain any transaction data.

The program does not delete the chart of accounts section of a G/L account if the account is also a primary cost element in Controlling. You can delete cost elements using program RKSCUS03.

Hope this helps you.

11 Apr 2009 11:37 am Manoj
u cannot delete account which has balance..
try to make balance to zero before delete it..

03 Nov 2009 7:20 am Guest
How the deleted GL should not displayed after deletion.

05 Nov 2010 8:58 am Guest
How ro handle, when the Chart of Account to which the GL account belongs, is assigned to more Company Codes. Then it is not posiible to delete the GL account at Chart of Accounts level, even if the account has no transaction figures anymore.
What do I need to do in this case?