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From General Accounting (G09), choose G/L Advanced & Technical Operations
From G/L Advanced & Technical Operations (G0931), choose Summarize & Purge Data
From Summarize & Purge Data (G09317), choose Delete Business Unit/Company
If you set up a test data environment that you no longer need, you can delete a business unit or company from this environment. When you delete a business unit or company the system does not copy information to a purge table. Rather, the system deletes business units or companies whether or not they contain any transactions.
The Delete Business Unit/Company program deletes transactions from the following tables:
Account Master (F0901)
Business Unit Master (F0006)
Account Balances (F0902)
Account Ledger (F0911)
After this process is complete you must:
Delete the company on Company Numbers and Names
Delete the company or business unit on Address Book Revisions
Caution:
If you are signed on to two environments, such as a test and an active environment, the system will delete the records from both.Back up the Account Master, Business Unit Master, Account Balances, and Account Ledger tables
Verify that there are no transactions in a business unit or company
See Also: