Unwanted G/L Codes in a new Company Code

We at Pantaloon Retail India Ltd. have created a New Company Code 0114 - Pantaloon Food Products  India Ltd.
The same has been created by copying an existing Company Code 0101- Pantaloon Retail India Ltd.
While doing it some unwanted G/Ls have been copied and been transported to Production.
Now no transaction has been done in any of the G/Ls in the Company Code.
We are proposing to delete these G/Ls by following method:
1.Making Company Code non productive thru OBR3.
2.Deletion of G/L for the specific Co. Code thru OBR2.
We want to know if it is technically the correct way of doing it.Will there be any adverse impact on the functional  aspects of the system.
Can the G/Ls be re created, if needed, at a later date?
With Rgds.,
Rakesh Kumar
09324847499

Hi,
I presume, both of these companies use the same chart of accounts, right? If it's only several G/Ls, I'd suggest to mark them for deletion or block them in Company Code. Of course, you will be abrle to create the m again (FS00) or unblock them in the future.
Regards,
Eli

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