URGENT- SAP NEW GL DEactivation

[Former Member]

Hi,

I by mistakenly activated NEW GL for my client deve and quality. New transaction data has now entered into FAGLFLEXT tables.

Is there any way to revert the process, specially since the data has been posted

Also if i keep it on in Quality, does it have any impact on the existing functionality ? Will the existing standard reports run correctly or will the data get duplicated?

Thanks

[iraladamodara_reddy]

Hi SS

The New GL Activation has been done and created the Config Request (in Dev), same request moved to Quality,tested and posted the documents, you can not delete the config.

Now you don't want to move the same requests to Production , options are

1. Config Request can be tagged as NOT TO TRANSPORT.

2. Delete the Config request from the the List,with approval of your PMO and related team.

3. Delete the config and save delete changes with  same request and tag ..Not TO TRANSPORT.

4.Check  any SAP OSS notes available / alternative options with SAP.