- You want to deactivate or close a productive Company Code.
- Delete a Company Code that is no longer in use.
- Closing down of a Company Code.
- S/4HANA Cloud
In the S/4HANA Cloud Edition it is not possible to Delete an active Company Code.
An approach to preform a closure of a productive company code is to Block Postings to G/L Accounts that belong to the Company Code.
- Manage G/L Account Master Data app
- Insert the effect Company Code
- Select the account
- Company Code Data
- Check the "Blocked for Posting Flag" for the effected Company Code
Following this there is a recommendation in KBA 2857282 to maintain the description of the company code as "Do Not Use".
KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-MD , Master Data Apps , Problem