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Former Member

Hw to Delete the Vendors ...??

H experts,

how to delete the vendors... is it possible how ..??

can you pls explain me..

Thanksin Advance,

Anthyodaya.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2009 at 11:44 AM

    Hi,

    You can follow the following steps for Vendor master assign for Deletion flag ( Not possible to delete the Vendor master from the system).

    MASS Transaction-

    T Code -XK99

    Tables -Vendor Master (General Section) -LFA1

    Fields - Deletion flag-LFA1-LOEVM

    Click on Execute button (F8) >> enter vendor codes >>Tick on Central deletion flag box >>Click on >>Carry out a Mass Change >> Click on Execute button.

    Hope that your problem will solve.

    Rajesh

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  • Posted on Sep 18, 2009 at 01:03 PM

    you flag the vendors for deletion in XK06 transaction.

    And then you archive the vendors with SARA object FI_ACCPAYB in 3 steps (1 run for purchasing org data, second run for company code data, 3rd run for general data).

    SAP will check if the vendor is used in any document. if that is the case, then you have to archive these data first.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2009 at 01:15 PM

    Hi,

    If you are not posting documnet, Master data can be delated through T Code OBR2.

    Please try!!!

    Thanks

    Prasada

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 30, 2009 at 02:50 PM

    thanks

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