SAP Reset Company Code Data(如何情况测试机SAP数据）

Overview

Transaction codes OBR1 and OBR2 can be used to reset company code data. Please perform as the following steps:

  1. Run T-code OBR2 with the following selections:

     Delete G/L Accounts  X
     With General Master Data  X
     In Company Code  XXXX (enter desired company code)
     Test Run  X
     G/L account detailed log  X

  2. Review the Test run log. 

     Only the G/L company code data (segment SKB1) should be marked for deletion, i.e., the G/L general data (segment SKA1) should still exist.

  3. Rerun step 1 with Test run clicked OFF. 

     This will perform the actual deletion of company code data for the related G/L accounts.