SAP刪除會(huì)計(jì)科目，刪除客戶、刪除供應(yīng)商比較麻煩的。如果有發(fā)生業(yè)務(wù)的話，那只能做刪除標(biāo)記了，如果

沒有發(fā)生業(yè)務(wù)，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"

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