SAP刪除會計科目，刪除客戶、刪除供應商比較麻煩的。如果有發生業務的話，那只能做刪除標記了，如果
沒有發生業務，那還可以刪除，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"

總結

以上是生活随笔為你收集整理的如何批量删除会计科目、供应商、客户的主数据的全部內容，希望文章能夠幫你解決所遇到的問題。

如果覺得生活随笔網站內容還不錯，歡迎將生活随笔推薦給好友。