SAP G/ L Account

5 pts.
Tags:
SAP FI
Plz check if i am correct ?

G/L a/c are not physically deleted without these:

* Mark it for deletion

* Specify that record must be archived

* Archieve the transaction data attached to that master record

* Execute the G/L deletion programe

Also here I want to know how should we carry out these steps in system?



Software/Hardware used:
software

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