Symptom
How to deactivated or deleted G/L Account?
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Resolution
Accounts cannot be deactivated or deleted. All G/L Accounts delivered as SAP S/4HANA Cloud Public Edition according to Best Practices content will be created in the Q system and P system. If you don’t want to use certain accounts, they need to be marked as “Not Used” in the SSCUI 150000 - Renumber G/L Accounts configuration step.
These accounts will then be not transported to P System and blocked for posting in Q System.
Follow the steps:
App Mange your solution
1) SSCUI 150000 - Renumber G/L Accounts
2) Create
3) Select Chart of Accounts
4) Select Autopopulate or Add a specific Account
5) You can rename the G/L Accounts and Flag as "Not Used"
6) Confirm
See Also
Keywords
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