I've a question concerning deletion of company code data in our system.
We have several company codes active in our production system.
Now, we've sold one company and want to clean-up our system.
How can we remove all master and transactional data (FS-CD + FI) concerning this company code in our system?
Is there a standard way doing this?
Thanks in advance.
You can delete the unwanted company codes from your system.
To do so, go to IMG >Enterprise Structure > Definition > Financial Accounting > Edit, Copy, Delete, Check Company Code.
Transaction code EC01.
Also review program SAPF020 (transaction OBR1).
Carefully read all documentations.
Edited by: David Tonade on Mar 8, 2012 4:39 PM
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