Reset company code data before changing the chart of accounts

SAP FICO ERROR TUTORIALS-

✅ SOLUTION-

✅ FOLLOW STEPS-

✅ GO TO TCODE- OBR1 AND OBR2

✅ SPRO-> Finacial Accounting (New)-> Accounts Receivable and Accounts Payable-> Customer Accounts->Master Data -> Preparations -> Delete Customer Master Data

✅ SELECT- COMPANY CODE-1213- Confirm the reset action. This transaction will reset the following data for the selected company code:

✅ General Ledger (G/L) data

✅ Accounts Receivable and Accounts Payable data

✅ Asset Accounting data

✅ SELECT- PROGRAM CONTROAL-DELETE CO DATA

✅ SELECT- TEST RUN -Confirm the reset action. This transaction will reset the following data for the selected company code:

✅ SELECT- EXECUTE

✅ SELECT- OBR2

✅ SELECT-POSTING KEY - DELETION QUANTITY SELECTION-CUSTOMER , VENDOR , GL ACCCOUNT

✅ SELECT-DELETION DEPTH- ONLY GENERAL MASTER DATA - LNER (CHART OF ACCOUNT)

✅ SELECT-EXECUTE

✅ SELECT- YES

✅ SELECT- LOG DISPLAY

✅ SAVE

✅ Assign Company Code to Chart of Accounts -> General Ledger Accounting (New)-> Master Data > G/L Accounts-> Preparations-> Assign Company Code to Chart of Accounts.

✅ By following these steps, you can reset the company code data and change the chart of accounts in SAP effectively.

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