Question

In your SAP S/4 Hana system, you want to archive the GL Accounts that are not used by the business in any company code

What are the prerequisties to archiving all data of a G/L Account ?

3 correct answers

a There are no transaction figures for the account

b Set the deletion flag in the chart of accounts data of the G/L account

c The blocked for posting indicator isset for the GL Account

d Transaction figures are older than customizable amount of years

e Set the deletion flag in the company code data of the G/l Account

Answer 1

c The blocked for posting indicator isset for the GL Account
d Transaction figures are older than customizable amount of years
e Set the deletion flag in the company code data of the G/l Account