In this topic, we described about the Delete Customer and Delete Customer Master Record process along with technical information.
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