SAP删除会计科目,删除客户、删除供应商比较麻烦的。如果有发生业务的话,那只能做删除标记了,如果
没有发生业务,那还可以删除,但一定要慎重。
if there is no transaction data exist for this account, OBR2 to delete account master data enter the only G/L account number you want to delete.
please be CAREFUL!!!
if you have not posted accounting document for this account number, it must could be deleted
OBR2: 1.select "Delete G/L accounts", enter account number you want to delete
2. select "With general master data", enter company code of the account number
3. you can first test it with "Test run"
原创声明:本文系作者授权腾讯云开发者社区发表,未经许可,不得转载。
如有侵权,请联系 cloudcommunity@tencent.com 删除。
原创声明:本文系作者授权腾讯云开发者社区发表,未经许可,不得转载。
如有侵权,请联系 cloudcommunity@tencent.com 删除。