How to Delete the GL Account in SAP – OBR2

How to Delete the GL Account in SAP, using T code: OBR2.

Scenario: In this blog, we are going to delete the GL Account at company code level (GL Account: 400005) provided the GL account should not have balances in it.

Go to T code: OBR2.

Give tick for “Delete G/L accounts” and GL account number/s.

Give tick for “With general master data” and give company code. (Because we are deleting the GL account at company code level).

Select test run before deleting the GL’s.

Click on Execute.

Here test run says, GL account is ready to delete with no errors.

Now click on Back button.

Remove the test run and click on execute.

Warning popup will come to confirm and click on “Yes”.

GL Master record has been deleted with no errors.

See GL Account: 400005 is not available.

Other content you may like in SAP:

• How to Create GL Account Group in SAP: Click here
• How to Define Document type “SA” in SAP: Click here
• How to Create GL Master Record in SAP: Click here
• How to Display the Changes of GL Account in SAP: Click here
• How to Post GL Document using FB50 in SAP: Click here
• How to Display a FI Transaction document (FB03) in SAP: Click here

SAP FICO – Sub modules available:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to Delete the GL Account in SAP – OBR2