Reason and Prerequisites

1. Chart of accounts is used by company codes.

There is at least one other entry in the following tables:
Table T001 Company codes
2. Chart of accounts is used in the SD application.
There is at least one other entry in the following tables:
C001 Chart of Accounts/SalesOrg/Cust.AcctGrp/Material/AcctKey
C002 Chart of Accounts/SalesOrg/CustAcctDetGrp/AcctKey
C003 Chart of Accounts/SalesOrg/MatAcctDetGrp/AcctKey
C004 Chart of Accounts/SalesOrg
C005 Chart of Accounts/SalesOrg/AcctKey
3. Chart of accounts is used in the AM application.
There is at least one other entry in the following tables:
Table T095 G/L accounts per depreciation area
Table T095B G/L accounts value adjustment
Table T095P Reconciliation accts derived dep. areas
4. Chart of accounts is used in the FI-GLX application.
There is at least one other entry in the following tables:
Table T882C Company-ledger assignment in FI-GLX
5. Chart of accounts is used in the CO application.
There is at least one other entry in the following tables:
Table TKA01 Controlling areas
Table TKSKA Account classification for account intervals
Tablw CSKA Cost elements (data dependent on chart of accounts)
Table CSKU Cost element texts

Solution
Using customizing, remove the unnecessary entries. (If possible not
using SM30/SM31).
The existence of the entries can, however, be determined using SE16.
The AM entries for a chart of accounts (here, for example, GKR) can
be deleted with the following example report:
REPORT RADKTOPL.
TABLES: T095, T095B, T095P.

DELETE
DELETE
DELETE
* End of

FROM T095 WHERE KTOPL = 'GKR '.

FROM T095B WHERE KTOPL = 'GKR '.
FROM T095P WHERE KTOPL = 'GKR '.
program

The FI-GLX entries for a chart of accounts can be modified using

transaction SM31 or OCB4 in table T882C (overwriting of the chart of
accounts with BLANK).
(Table T882C = Company-ledger assignment in FI-GLX).
Further tables are not affected.
The CO entries are to be deleted as follows:
The customer must write a report in which he/she
1. Determines all controlling areas (TKA01) in which the
corresponding charts of accounts are contained
TKA01-KTOPL = 'GKR ' or TKA01-KTOPL = 'IKR ' or ...,
2. Deletes the CSKB for all controlling areas found under 1.
3. Deletes the CSKA for CSKA-KTOPL = 'GKR ' and/or CSKA-KTOPL = 'IKR '
4. Deletes the CSKU for CSKA-KTOPL = 'GKR ' and/or CSKA-KTOPL = 'IKR '
5. Deletes the TSKA for TSKA-KTOPL = 'GKR ' and/or TSKA-KTOPL = 'IKR '
The SD entries for a chart of accounts (here, for example, GKR) can be
deleted with the following example report:
REPORT SDKTOPL0.
TABLES: C001, C002,
DELETE FROM C001
DELETE FROM C002
DELETE FROM C003
DELETE FROM C004
DELETE FROM C005
* End of program

C003, C004.
WHERE KTOPL
WHERE KTOPL
WHERE KTOPL
WHERE KTOPL
WHERE KTOPL

=
=
=
=
=

'GKR
'GKR
'GKR
'GKR
'GKR

'.
'.
'.
'.
'.