In your SAP S/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account? (Choose three.)
A.
The blocked for posting indicator is set for the G/L account.
B.
There are no transaction figures for the account.
C.
Transaction figures are older than a customizable amount of years.
D.
Set the deletion flag in the company code data of the G/L account.
E.
Set the deletion flag in the chart of accounts data of the G/L account.
I think the question points to archive GL account Master Data, if so, then the correct ones are: D,E,B
upvoted 2 times
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ManuC
1 year, 3 months ago