How to deactivated or deleted G/L Account?
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Accounts cannot be deactivated or deleted. All G/L Accounts delivered as S/4HANA Cloud according to Best Practices content will be created in the Q system and P system. If you don’t want to use certain accounts, they need to be marked as “Not Used” in the SSCUI 150000 - Renumber G/L Accounts configuration step.
These accounts will then be not transported to P System and blocked for posting in Q System.
Follow the steps:
App Mange your solution
1) SSCUI 150000 - Renumber G/L Accounts
3) Select Chart of Accounts
4) Select Autopopulate or Add a specific Account
5) You can rename the G/L Accounts and Flag as "Not Used"
Accelerator - SAP Activate Methodology for SAP S/4HANA Cloud
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