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Hw to Delete the Vendors ...??

Former Member
0 Kudos

H experts,

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

can you pls explain me..

Thanksin Advance,

Anthyodaya.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

thanks

Former Member
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Hi,

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

Please try!!!

Thanks

Prasada

JL23
Active Contributor
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OBR2 is supposed to be used for test data only, not for a production environment.

Read in the selection screen the info behind the blue info button before using it.

JL23
Active Contributor
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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.

Former Member
0 Kudos

thanks for mail..

i m trying to do this 3 steps.. but i am not getting .. varient and all

is there any customizing is required befor edeleting vendor....???

Thanksin Advance,

NAR.

JL23
Active Contributor
0 Kudos

oh yes.

you have to have basis customizing for file names and paths in place, so that SAP can know where to store the archive.

and you have to do the technical settings for the archive object itself, e.g. what size the archive shall have, when the deletion jobs shall run ...

check this for the vendor specifc steps.

http://help.sap.com/saphelp_erp2005/helpdata/EN/ba/4b68b8327911d2a25c0000e8a5f24f/frameset.htm

check this for general steps and process:

http://help.sap.com/saphelp_erp2005/helpdata/EN/2e/9396345788c131e10000009b38f83b/frameset.htm

Former Member
0 Kudos

Thanks for the reply...

check this for the vendor specifc steps.

can u pls explain me the t codes for basic customizing for file name s and path.. and technical sttings.??

Thanksin Advance,

NAR.

Edited by: anthyodaya Reddy Nagaram on Sep 18, 2009 3:58 PM

JL23
Active Contributor
0 Kudos

you can do any customizing via the big button named Customizing when you are in SARA at object FI_ACCPAYB