Hello everyone,
We are going to give the SAP server to another company from inside our organization and we are 'cleaning' up the data they won't need.
For instance, we will use transaction code OBR1 to clean up some credit movements, etc..
I know that there are some transactions/programs to clean up the masterdata, but, is there any program I could exclude the following data from SAP:
- Sales Orders
- Deliveries
- Invoices
- VK12 registry as well
Thanks for the help!
Ricardo Sancio Lóra - Brazil