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Un-used company codes deleted from Production Environment

Updated May 18, 2018

Hi All,

I want to delete un used company codes from Production System, how many steps i need to follow,

Please provide Step by step process

Regards,

Swathi

 

Comments

  • 07 Aug 2008 10:18 pm abiraman
    hi

    we also got same problem how to deleted the us unused company codes and steps and Procedure

    regards
  • 08 Aug 2008 11:18 am Guest
    go to Img then to financial accounting
    edit company code data and then delete at your own leisure.
  • 08 Aug 2008 11:22 am Guest
    under enterprise structure (sorry forgot that part) then financial accounting
  • 10 Feb 2009 3:19 am martin english
    Please check with your BASIS / Netweaver technical consultant, as you will almost certainly require a reorganisation of the underlying database to ensure you can reclaim the space.
  • 27 Aug 2009 7:09 am gk
    Dear Swathi,

    You need to
    1. open the client and put the same in TEST mode.
    2. Uncheck the check box for Production in Company code global settings.
    3. Delete the transaction data in the company code
    4. Delete those master records not used by other comany codes to be retained
    5. Reset the comany code in FI-AA ( this will automatically delete the Asset masters and Asset transaction data unlike FI-GL)
    6. Delete the Company code through EC01.
    7. Check the table T001 for the presence of Comany code to ensure the deletion.

    Note : This is simple process and useful when you dont have cross company code controlling set-up.

    Please call me @ 9620822230 if you have doubts in this regard.

    gk
  • 27 Aug 2009 7:10 am gk
    Dear Swathi,

    You need to
    1. open the client and put the same in TEST mode.
    2. Uncheck the check box for Production in Company code global settings.
    3. Delete the transaction data in the company code
    4. Delete those master records not used by other comany codes to be retained
    5. Reset the comany code in FI-AA ( this will automatically delete the Asset masters and Asset transaction data unlike FI-GL)
    6. Delete the Company code through EC01.
    7. Check the table T001 for the presence of Comany code to ensure the deletion.

    Note : This is simple process and useful when you dont have cross company code controlling set-up.

    Please call me @ 9620822230 if you have doubts in this regard.

    gk
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