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KB15N document delection program

Former Member
0 Kudos

Hi,

do you have any idea for pogram for deleting controlling document.

like RKACOR20 - this pogram is meant for delecting FI and Controlling document delection.This document is created by FI Posting. But I need a pogram which need to delete document from controlling to FI, document Posted by KB15N through reconciliation active through document splitting with new g/l activated.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi..

I recommend that you reverse documents using t-code KB17N instead of deleting document  to prevent inconsistency problem.

Former Member
0 Kudos

Hi, User wants to delete G/L Accounts itself. if delect controlling document than we are able to delect FI document and the G/L Account master data deletion.

through this pogram we are able to delete fi and controlling document -RKACOR20 like this we need to delete document.

M Srinivasa Reddy

Former Member
0 Kudos

Hi,

check SAPNET note 175522, I gues thats what you are looking for.

BR Christian

iraladamodara_reddy
Active Participant
0 Kudos

HI MSReddy

First of all , once document posted to respective GL, you can't delete Document as well as GL.

The other option would be ,You can  block the GL a/c at CO code /CHA level if  you don't want use.

Hope you can understood this.

Thanks

idreddy

Answers (0)