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Reply from Susane on Sep 23 at 1:28 AM I haven't touched in this Deleting work neither command FD06 nor FK06. Telling me just name of commands is by far too less. I would need detailed instructions step by step one too click as I don't have much experiences in sap. Apologizing but anything what you said in paragraph starting with word ''finally'' is impossible for me to follow. I would need instructions as I typed them. However info from your your paragraph starting with word ''And'' seems to be useful BUT how do I know if data is transactional or now? How exactly can I know, step by step, if I will be able to delete master data (transactional data as you named it, whatever this is) or not, BEFORE just trying to delete? Please provide detailed steps.
| | | ---------------Original Message---------------
From: Susane
Sent: Tuesday, September 22, 2015 5:45 PM
Subject: Cannot Delete Vendor, Customer Master Data (SPRO)
Hello! I would highly appreciate for some help please. I would like to delete all vendor data and customer data but it just don't get deleted, not sure what im doing wrong but data is keep remaining. Please provide me exact option or field name what should I use. I am trying to follow the following steps but data for both vendor and customer is still not deleted:
1. command SPRO\SAP Reference IMG
2. SAP Customizing Implementation Guide\Financial Accounting\Accounts Receivable and Accounts Payable\Vendor Accounts\Master Data\Delete Vendor Master Data\execute
3. tick both "Delete customers" and "Delete vendors"
4. i search both customers and vendors in tab "customers (by company code)" by company code\green tick icon
5. customers: click on first line so i add in the first field (left side of "to"), similarly i click on last line so i add in the second field (right side of "to")
6. repeated 5th step by this time for vendors
7. under Deletion Depth tick "Only general master data" AND "with general master data"
8. under Program Control tick "Delete per deletion flag only", "Customer detail log" and "Vendor detail log".
9. execute\yes\back\enter relevant company code in Company Code field\enter |
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