Hi, My questions is, What is the procedure for deleting a
ledger. I am not asking blocking. I am asking deleting a
ledger.
Answer Posted / http.mnzr.co.in@********.com
tcode- obr2
with this u can delete customer vendor and gl accounts
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the common activities performed in month end closing in sap fi?
What are the use of document types ?
Explain invoice verification (iv) in sap. : fi- accounts payable
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What are the options available while performing revaluation in an actual costing run?
What is a field status group?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
How do you manage credit limit for the customer in fi?
What are the benefits of using cost center accounting? : cost center accounting
tell about gaps in u r progject?
How do you got about defining co-product functionality in repetitive manufacturing?
What are the common reasons for errors in accounting?
What are the customizing prerequisites for document clearing?
In payment term configuration what are the options available for setting a default baseline date?