In this topic, we described about the Delete Vendor process along with technical information.
The vendor master records can be archived that no longer need. The vendor master data is extracted from the SAP database, deleted and placed in a file when data is archived.
The same file can be used to transfer to an archive system and vendor master records cannot be archived immediately.
Delete Vendor: -
Below process shows how to delete a vendor A57799.
Step-1: Enter the transaction code FK06 in the SAP command field and click Enter to continue.
Go to SAP Menu → Accounting → Financial Accounting → Accounts Payable → Master Records → FK06 – Set Deletion Indicator.
Step-2: In the next screen, enter the below details and click Enter.
- Vendor Id to be Deleted
- Company Code of the Vendor
Step-3: In the next screen, Check the Delete Indicator for the data to be deleted.
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 vendor marked for deletion successfully.
Technical Information: -
- Transaction Code: - FK06
- Navigation path: - SAP Menu → Accounting → Financial Accounting → Accounts Payable → Master Records → FK06 – Set Deletion Indicator