Last time we covered a complete clean of the client to get rid of as much transactional and master data as possible. At company code level this is more difficult as you have items that cross company codes, eg profit centre postings on older versions of SAP. With this in mind, please treat this checklist as the base for your own research and as before, test thoroughly beforehand in a safe environment. Remember that use is at your own risk and don’t run with scissors.

OBR1        Transactional data (FI)
SE37        PCA docs (KE_TRANSACTION_DATA_DELETE)
RKACOR20    CCA document delete (by document)
BW aggregate table

Master Data

SAPF047        Customer and vendor lnks
OBR2        Customers
OBR2        Vendors
OABL        Assets
OBR2        General ledger codes
KS14        Cost centres
0KE2        Profit centres
SAPF023        Remove bank accounts