In this topic, we described about the below sections -
Customer master records that is no longer needed can be archived. Customer master records extracted from the SAP database, deleted and placed in a file when data is archived. The file can transfer to an archive system.
Delete Customer Master Record: -
Below process is to delete the customer 57799 (New Customer).
Step-1: Enter the transaction code FD06 in the SAP command field and click Enter to continue.
Expand Accounting → Finance Accounting → Accounts Receivable → Master Records → FD06 - Set Deletion Indicator . Click on Set Deletion Indicator .
Step-2: Enter the below details in the next screen and click on Enter or right mark.
- Customer Id to be deleted
- Company Code of the Customer
Step-3: In the next screen, check the Deletion flags.
Step-4: Once all the details entered, click on the Save button to save the changes.
Step-5: Status bar displays the below message once the customer accounts deleted successfully.
Technical Information: -
- Transaction Code: - FD06
- Navigation path: - Accounting → Finance Accounting → Accounts Receivable → Master Records → FD06 - Set Deletion Indicator