SAP删除会计科目 OBR2

SAP删除会计科目，删除客户、删除供应商比较麻烦的。如果有发生业务的话，那只能做删除标记了，如果

没有发生业务，那还可以删除，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"